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 |
|---|---|---|---|---|
| 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 |