Table/Structure Field list used by SAP ABAP Program RBNK_ARC_READ_F01 (Include RBNK_ARC_READ_F01)
SAP ABAP Program 
RBNK_ARC_READ_F01 (Include RBNK_ARC_READ_F01) is using
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Class (3)
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Data Element (4)
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Table/Structure Field (60)
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Function Module (6)
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Message Class (2)
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Message Number (2)
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Class Method (1)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 2 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 3 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 4 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 7 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 8 | Table/Structure Field |
BNK_BTC_HEADER_UI - BATCH_NO | Batch Identification Number | |
| 9 | Table/Structure Field |
BNK_BTC_ITEM_UI - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
BNK_BTC_ITEM_UI - ZBUKR | Paying company code | |
| 11 | Table/Structure Field |
BNK_BTC_ITEM_UI - VBLNR | Document Number of the Payment Document | |
| 12 | Table/Structure Field |
BNK_BTC_ITEM_UI - STATUS_TXT | Object status | |
| 13 | Table/Structure Field |
BNK_BTC_ITEM_UI - STATUS_ID | Status ID | |
| 14 | Table/Structure Field |
BNK_BTC_ITEM_UI - RWBTR | Amount to be paid | |
| 15 | Table/Structure Field |
BNK_BTC_ITEM_UI - RBETR | Amount to be paid in local currency | |
| 16 | Table/Structure Field |
BNK_BTC_ITEM_UI - LAUFI_O | Additional Identification | |
| 17 | Table/Structure Field |
BNK_BTC_ITEM_UI - LAUFI_M | Merge Id | |
| 18 | Table/Structure Field |
BNK_BTC_ITEM_UI - LAUFD_O | Date on Which the Program Is to Be Run | |
| 19 | Table/Structure Field |
BNK_BTC_ITEM_UI - LAUFD_M | Merge Date | |
| 20 | Table/Structure Field |
BNK_BTC_ITEM_UI - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
BNK_BTC_ITEM_UI - HWAER | Local Currency | |
| 22 | Table/Structure Field |
BNK_BTC_ITEM_UI - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BNK_BTC_ITEM_UI - EMPFG | Payee code | |
| 24 | Table/Structure Field |
BNK_BTC_ITEM_UI - BUTXT | Name of Company Code or Company | |
| 25 | Table/Structure Field |
BNK_STR_BATCH_HEADER - BATCH_NO | Batch Identification Number | |
| 26 | Table/Structure Field |
BNK_STR_BATCH_HEADER - STATUS | Status Id | |
| 27 | Table/Structure Field |
BNK_STR_BATCH_ITEM - BATCH_NO | Batch Identification Number | |
| 28 | Table/Structure Field |
BNK_STR_BATCH_ITEM - LAUFD | Merge Date | |
| 29 | Table/Structure Field |
BNK_STR_BATCH_ITEM - LAUFI | Merge Id | |
| 30 | Table/Structure Field |
BNK_STR_BATCH_ITEM - STATUS | Status Id | |
| 31 | Table/Structure Field |
BNK_STR_BATCH_MERGE_PARAM - LAUFD | Merge Date | |
| 32 | Table/Structure Field |
BNK_STR_BATCH_MERGE_PARAM - LAUFI | Merge Id | |
| 33 | Table/Structure Field |
BNK_STR_SYS_STAT - SYS_STAT | System status | |
| 34 | Table/Structure Field |
CRM_JCDS - OBJNR | GUID of a CRM Order Object | |
| 35 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 36 | Table/Structure Field |
LVC_S_ROW - ROWTYPE | ALV Control: Row type | |
| 37 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 39 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 40 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 41 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 42 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 43 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 44 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 45 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 46 | Table/Structure Field |
REGUHM - EMPFG | Payee code | |
| 47 | Table/Structure Field |
REGUHM - ZBUKR | Paying company code | |
| 48 | Table/Structure Field |
REGUHM - VBLNR | Document Number of the Payment Document | |
| 49 | Table/Structure Field |
REGUHM - LIFNR | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
REGUHM - LAUFI_M | Identification of the Payment Medium Run | |
| 51 | Table/Structure Field |
REGUHM - LAUFI | Additional Identification | |
| 52 | Table/Structure Field |
REGUHM - LAUFD_M | Date of Payment Medium Run | |
| 53 | Table/Structure Field |
REGUHM - LAUFD | Date on Which the Program Is to Be Run | |
| 54 | Table/Structure Field |
REGUHM - KUNNR | Customer Number | |
| 55 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 56 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 57 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 58 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 59 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 60 | Table/Structure Field |
T001 - WAERS | Currency Key |
