Table/Structure Field list used by SAP ABAP Program RBNK_BATCH_REMOVE_PAY (Remove a (reversed) payment from the batch)
SAP ABAP Program 
RBNK_BATCH_REMOVE_PAY (Remove a (reversed) payment from the batch) is using
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Class (3)
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Data Element (2)
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Table/Structure Field (37)
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Function Module (3)
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Message Class (3)
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Message Number (6)
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Class Method (3)
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Table (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BNK_STR_BATCH_ITEM - EMPFG | Payee code | |
| 2 | Table/Structure Field |
BNK_STR_BATCH_ITEM - ITEM_NO | Item Count Number | |
| 3 | Table/Structure Field |
BNK_STR_BATCH_ITEM - KUNNR | Customer Number | |
| 4 | Table/Structure Field |
BNK_STR_BATCH_ITEM - LAUFD_O | Date on Which the Program Is to Be Run | |
| 5 | Table/Structure Field |
BNK_STR_BATCH_ITEM - LAUFI_O | Additional Identification | |
| 6 | Table/Structure Field |
BNK_STR_BATCH_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
BNK_STR_BATCH_ITEM - STATUS | Status Id | |
| 8 | Table/Structure Field |
BNK_STR_BATCH_ITEM - VBLNR | Document Number of the Payment Document | |
| 9 | Table/Structure Field |
BNK_STR_BATCH_ITEM - ZBUKR | Paying company code | |
| 10 | Table/Structure Field |
BNK_STR_BATCH_ITEM - BATCH_NO | Batch Identification Number | |
| 11 | Table/Structure Field |
BNK_STR_PYMT_GRP - EMPFG | Payee code | |
| 12 | Table/Structure Field |
BNK_STR_PYMT_GRP - ZBUKR | Paying company code | |
| 13 | Table/Structure Field |
BNK_STR_PYMT_GRP - VBLNR | Document Number of the Payment Document | |
| 14 | Table/Structure Field |
BNK_STR_PYMT_GRP - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
BNK_STR_PYMT_GRP - LAUFI_O | Additional Identification | |
| 16 | Table/Structure Field |
BNK_STR_PYMT_GRP - LAUFD_O | Date on Which the Program Is to Be Run | |
| 17 | Table/Structure Field |
BNK_STR_PYMT_GRP - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
BNK_STR_SYS_STAT - SYS_STAT | System status | |
| 19 | Table/Structure Field |
FPAYH - DOC1R | Reference to Payment Document | |
| 20 | Table/Structure Field |
FPAYH - DORIGIN | Grouping Origin | |
| 21 | Table/Structure Field |
FPAYH - DOC1T | Payment Document Category | |
| 22 | Table/Structure Field |
FPAYH_PAY - DOC1R | Reference to Payment Document | |
| 23 | Table/Structure Field |
FPAYH_PAY - DOC1T | Payment Document Category | |
| 24 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 25 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 26 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 27 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 29 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 30 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 32 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 33 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 34 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
