Table/Structure Field list used by SAP ABAP Program RBNK_PAYM_APPROVER_UI_F0S (Include RBNK_PAYM_APPROVER_UI_F0S)
SAP ABAP Program
RBNK_PAYM_APPROVER_UI_F0S (Include RBNK_PAYM_APPROVER_UI_F0S) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCA_STR_REL_LOG_H_DATA1 - OBJECT_KEY | Object Key (Chain of Object Key Fields) | ||
| 2 | BCA_STR_REL_LOG_H_DATA1 - OBJECT_CAT | Release Object | ||
| 3 | BNK_BTC_HEADER_UI - LAUFI_F | File Id | ||
| 4 | BNK_BTC_HEADER_UI - ZBUKR | Paying company code | ||
| 5 | BNK_BTC_HEADER_UI - WORKITEM_ID | Work item ID | ||
| 6 | BNK_BTC_HEADER_UI - TOT_BTCH_AMT | Total batch amount in rule currency | ||
| 7 | BNK_BTC_HEADER_UI - RULE_ID | Rule Id | ||
| 8 | BNK_BTC_HEADER_UI - RULE_CURR | Rule Currency | ||
| 9 | BNK_BTC_HEADER_UI - MAX_PAY_AMT | Maximum payment amount in batch currency | ||
| 10 | BNK_BTC_HEADER_UI - MAXPAYAMT_RULECU | Maximum payment Amount in rule currency | ||
| 11 | BNK_BTC_HEADER_UI - LAUFD_F | File Date | ||
| 12 | BNK_BTC_HEADER_UI - ITEM_CNT | Number of Payments | ||
| 13 | BNK_BTC_HEADER_UI - GRP_FIELD2_VALUE | Grouping field val2 | ||
| 14 | BNK_BTC_HEADER_UI - BATCH_CURR | Batch Currency | ||
| 15 | BNK_BTC_HEADER_UI - BATCH_NO | Batch Identification Number | ||
| 16 | BNK_BTC_HEADER_UI - BATCH_SUM | Batch Amount in batch currency | ||
| 17 | BNK_BTC_HEADER_UI - CHDATE | Change Date | ||
| 18 | BNK_BTC_HEADER_UI - CHTIME | Change Time | ||
| 19 | BNK_BTC_HEADER_UI - CHUSR | Change User | ||
| 20 | BNK_BTC_HEADER_UI - CRDATE | Create Date | ||
| 21 | BNK_BTC_HEADER_UI - CRTIME | Create Time | ||
| 22 | BNK_BTC_HEADER_UI - GRP_FIELD1_VALUE | Grouping field val1 | ||
| 23 | BNK_BTC_HEADER_UI - HBKID | Short key for a house bank | ||
| 24 | BNK_STR_BATCH_HEADER - GRP_FIELD2_VALUE | Grouping field val2 | ||
| 25 | BNK_STR_BATCH_HEADER - ZBUKR | Paying company code | ||
| 26 | BNK_STR_BATCH_HEADER - XVORL | Indicator: Only Proposal Run? | ||
| 27 | BNK_STR_BATCH_HEADER - TOT_BTCH_AMT | Total batch amount in rule currency | ||
| 28 | BNK_STR_BATCH_HEADER - RULE_ID | Rule Id | ||
| 29 | BNK_STR_BATCH_HEADER - MAX_PAY_AMT | Maximum payment amount in batch currency | ||
| 30 | BNK_STR_BATCH_HEADER - MAXPAYAMT_RULECU | Maximum payment Amount in rule currency | ||
| 31 | BNK_STR_BATCH_HEADER - LAUFI_F | File Id | ||
| 32 | BNK_STR_BATCH_HEADER - ITEM_CNT | Number of Payments | ||
| 33 | BNK_STR_BATCH_HEADER - HBKID | Short key for a house bank | ||
| 34 | BNK_STR_BATCH_HEADER - GRP_FIELD1_VALUE | Grouping field val1 | ||
| 35 | BNK_STR_BATCH_HEADER - BATCH_SUM | Batch Amount in batch currency | ||
| 36 | BNK_STR_BATCH_HEADER - BATCH_NO | Batch Identification Number | ||
| 37 | BNK_STR_BATCH_HEADER - BATCH_CURR | Batch Currency | ||
| 38 | BNK_STR_BATCH_HEADER - LAUFD_F | File Date | ||
| 39 | BNK_STR_BATCH_MERGE_PARAM - XVORL | Indicator: Only Proposal Run? | ||
| 40 | SIBFLPORB - INSTID | Instance Ident. in BOR Compat. Persistent Object References | ||
| 41 | SIBFLPORB - TYPEID | Type of Objects in Persistent Object References | ||
| 42 | SIBFOTYPE - TYPEID | Type of Objects in Persistent Object References | ||
| 43 | SWL_WIHIST - METHOD | Function name | ||
| 44 | SWL_WIHIST - METH_USER | User executing an action on a work item, sy-uname | ||
| 45 | SWL_WIHIST - METH_ETIME | Time when logged action was terminated | ||
| 46 | SWL_WIHIST - METH_EDATE | Date on which logged action terminated | ||
| 47 | SWR_TASK - WI_RH_TASK | Task ID | ||
| 48 | SWR_WIHDR - WI_AAGENT | Actual Agent of Work Item | ||
| 49 | SWR_WIHDR - WI_CD | Creation Date of Work Item | ||
| 50 | SWR_WIHDR - WI_CT | Creation Time of Work Item | ||
| 51 | SWR_WIHDR - WI_ID | Work item ID | ||
| 52 | SWR_WIHDR - WI_STAT | Processing Status of a Work Item | ||
| 53 | SWWWIHEAD - WI_CD | Creation Date of Work Item | ||
| 54 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |