Table/Structure Field list used by SAP ABAP Program RBNK_MERGE_RESET (Reset a Merge Run with Batches)
SAP ABAP Program
RBNK_MERGE_RESET (Reset a Merge Run with Batches) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
2 | ![]() |
BCA_STR_REL_LOG_H_DATA1 - OBJECT_CAT | Release Object | |
3 | ![]() |
BCA_STR_REL_LOG_H_DATA1 - OBJECT_KEY | Object Key (Chain of Object Key Fields) | |
4 | ![]() |
BCA_STR_REL_LOG_H_KEY - REL_OBJECT_ID | Object ID for Release (Release Object Characteristic) | |
5 | ![]() |
BNK_BATCH_HEADER - BATCH_NO | Batch Identification Number | |
6 | ![]() |
BNK_BATCH_HEADER - LAUFD | Merge Date | |
7 | ![]() |
BNK_BATCH_HEADER - LAUFD_F | File Date | |
8 | ![]() |
BNK_BATCH_HEADER - LAUFI | Merge Id | |
9 | ![]() |
BNK_BATCH_HEADER - LAUFI_F | File Id | |
10 | ![]() |
BNK_BATCH_HEADER - STATUS | Status Id | |
11 | ![]() |
BNK_BTC_HEADER_UI - HBKID | Short key for a house bank | |
12 | ![]() |
BNK_BTC_HEADER_UI - URGENT | Urgent Payments | |
13 | ![]() |
BNK_BTC_HEADER_UI - STATUS_TXT | Object status | |
14 | ![]() |
BNK_BTC_HEADER_UI - STATUS_ID | Status ID | |
15 | ![]() |
BNK_BTC_HEADER_UI - RULE_TXT | Language dependant description for Rule ID | |
16 | ![]() |
BNK_BTC_HEADER_UI - RULE_ID | Rule Id | |
17 | ![]() |
BNK_BTC_HEADER_UI - LAUFI_F | File Id | |
18 | ![]() |
BNK_BTC_HEADER_UI - HKTID | ID for account details | |
19 | ![]() |
BNK_BTC_HEADER_UI - FINAL | Final approval step | |
20 | ![]() |
BNK_BTC_HEADER_UI - BATCH_NO | Batch Identification Number | |
21 | ![]() |
BNK_STR_BATCH_HEADER - GUID | GUID to identify the batch | |
22 | ![]() |
BNK_STR_BATCH_HEADER - TOT_BTCH_AMT | Total batch amount in rule currency | |
23 | ![]() |
BNK_STR_BATCH_HEADER - STATUS | Status Id | |
24 | ![]() |
BNK_STR_BATCH_HEADER - MAX_PAY_AMT | Maximum payment amount in batch currency | |
25 | ![]() |
BNK_STR_BATCH_HEADER - ITEM_CNT | Number of Payments | |
26 | ![]() |
BNK_STR_BATCH_HEADER - BATCH_NO | Batch Identification Number | |
27 | ![]() |
BNK_STR_BATCH_HEADER - BATCH_SUM | Batch Amount in batch currency | |
28 | ![]() |
BNK_STR_BATCH_HEADER - MAXPAYAMT_RULECU | Maximum payment Amount in rule currency | |
29 | ![]() |
BNK_STR_BATCH_ITEM - STATUS | Status Id | |
30 | ![]() |
BNK_STR_BATCH_MERGE_PARAM - LAUFD | Merge Date | |
31 | ![]() |
BNK_STR_BATCH_MERGE_PARAM - LAUFI | Merge Id | |
32 | ![]() |
BNK_STR_SYS_STAT - SYS_STAT | System status | |
33 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
34 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
35 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
36 | ![]() |
DD03P - REPTEXT | Heading | |
37 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
38 | ![]() |
ILAUFK - LAUFK | Run Indicator in Payment Transactions | |
39 | ![]() |
ILAUFK - SIGN | Sign for Range Tables | |
40 | ![]() |
LKO74 - TESTLAUF | Execute Test Run | |
41 | ![]() |
REGUHM - BATCHNO | REGUHM-BATCHNO | |
42 | ![]() |
REGUHM - ZBUKR | Paying company code | |
43 | ![]() |
REGUHM - VBLNR | Document Number of the Payment Document | |
44 | ![]() |
REGUHM - LIFNR | Account Number of Vendor or Creditor | |
45 | ![]() |
REGUHM - LAUFI_M | Identification of the Payment Medium Run | |
46 | ![]() |
REGUHM - LAUFD_M | Date of Payment Medium Run | |
47 | ![]() |
REGUHM - LAUFI | Additional Identification | |
48 | ![]() |
REGUHM - EMPFG | Payee code | |
49 | ![]() |
REGUHM - KUNNR | Customer Number | |
50 | ![]() |
REGUHM - LAUFD | Date on Which the Program Is to Be Run | |
51 | ![]() |
REGUT - LAUFD | Date on Which the Program Is to Be Run | |
52 | ![]() |
REGUT - LAUFI | Additional Identification | |
53 | ![]() |
REGUTA - LAUFD | Date on Which the Program Is to Be Run | |
54 | ![]() |
REGUTA - LAUFI | Additional Identification | |
55 | ![]() |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
56 | ![]() |
REGUV - LAUFI | Additional Identification | |
57 | ![]() |
RFDT - RELID | CHAR02 data element for SYST | |
58 | ![]() |
RFDT - SRTFD | Character 22 | |
59 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
60 | ![]() |
SWRAGENT - OBJID | Agent ID in Organizational Management | |
61 | ![]() |
SWRAGENT - OTYPE | Object Type | |
62 | ![]() |
SWR_TASK - WI_RH_TASK | Task ID | |
63 | ![]() |
SWR_WIHDR - WI_ID | Work item ID | |
64 | ![]() |
SWWWIHEAD - WI_STAT | Processing Status of a Work Item | |
65 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
66 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
67 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
68 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
69 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
74 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
75 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
76 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
77 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
78 | ![]() |
TJ07 - ISTAT | System status | |
79 | ![]() |
TJ07 - OBTYP | Object Category | |
80 | ![]() |
TJ07 - VRGNG | Business Transaction |