Table/Structure Field list used by SAP ABAP Program RBNK_PAYM_BATCH_UI_F01 (Include RBNK_PAYM_BATCH_UI_F01)
SAP ABAP Program
RBNK_PAYM_BATCH_UI_F01 (Include RBNK_PAYM_BATCH_UI_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_EXCM - CANCEL | Single-Character Flag | |
2 | ![]() |
BAL_S_EXCM - BACK | Single-Character Flag | |
3 | ![]() |
BAL_S_EXCM - EXIT | Single-Character Flag | |
4 | ![]() |
BNK_BATCH_HEADER - BATCH_NO | Batch Identification Number | |
5 | ![]() |
BNK_BATCH_HEADER - LAUFD | Merge Date | |
6 | ![]() |
BNK_BATCH_HEADER - LAUFI | Merge Id | |
7 | ![]() |
BNK_BTC_HEADER_UI - FINAL | Final approval step | |
8 | ![]() |
BNK_BTC_HEADER_UI - WORKITEM_ID | Work item ID | |
9 | ![]() |
BNK_BTC_HEADER_UI - STATUS_TXT | Object status | |
10 | ![]() |
BNK_BTC_HEADER_UI - STATUS_ID | Status ID | |
11 | ![]() |
BNK_BTC_HEADER_UI - RULE_ID | Rule Id | |
12 | ![]() |
BNK_BTC_HEADER_UI - ITEM_CNT | Number of Payments | |
13 | ![]() |
BNK_BTC_HEADER_UI - CUR_PROCESSOR | Current processor | |
14 | ![]() |
BNK_BTC_HEADER_UI - BATCH_SUM | Batch Amount in batch currency | |
15 | ![]() |
BNK_BTC_HEADER_UI - BATCH_NO | Batch Identification Number | |
16 | ![]() |
BNK_BTC_HEADER_UI - BATCH_CURR | Batch Currency | |
17 | ![]() |
BNK_STR_BATCH_ITEM - BATCH_NO | Batch Identification Number | |
18 | ![]() |
BNK_STR_BATCH_ITEM - ITEM_NO | Item Count Number | |
19 | ![]() |
BNK_STR_BATCH_MERGE_PARAM - LAUFI | Merge Id | |
20 | ![]() |
BNK_STR_BATCH_MERGE_PARAM - LAUFD | Merge Date | |
21 | ![]() |
BNK_STR_LOG_MESSAGE - MSGID | Message Class | |
22 | ![]() |
BNK_STR_LOG_MESSAGE - MSGNO | Message Number | |
23 | ![]() |
BNK_STR_LOG_MESSAGE - MSGTY | Message Type | |
24 | ![]() |
BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | |
25 | ![]() |
BNK_STR_LOG_MESSAGE - MSGV2 | Message Variable | |
26 | ![]() |
BNK_STR_LOG_MESSAGE - MSGV3 | Message Variable | |
27 | ![]() |
BNK_STR_LOG_MESSAGE - MSGV4 | Message Variable | |
28 | ![]() |
BNK_STR_RULE_ATTRIB - RULE_ID | Rule identification number | |
29 | ![]() |
BNK_STR_RULE_ATTRIB - DRLDWN_REQ_FLG | Drill down required before approval | |
30 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
31 | ![]() |
BTCH0000 - CHAR1 | Reference type CHAR1 for background processing | |
32 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
33 | ![]() |
LVC_S_ROW - ROWTYPE | ALV Control: Row type | |
34 | ![]() |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
35 | ![]() |
REGUH - ZBUKR | Paying company code | |
36 | ![]() |
REGUH - XVORL | Indicator: Only Proposal Run? | |
37 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
38 | ![]() |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
REGUH - KUNNR | Customer Number | |
40 | ![]() |
REGUH - EMPFG | Payee code | |
41 | ![]() |
REGUH - AUSFD | Due date of the paid items | |
42 | ![]() |
REGUH - LAUFI | Additional Identification | |
43 | ![]() |
REGUHM - VBLNR | Document Number of the Payment Document | |
44 | ![]() |
REGUHM - ZBUKR | Paying company code | |
45 | ![]() |
REGUHM - LIFNR | Account Number of Vendor or Creditor | |
46 | ![]() |
REGUHM - LAUFI | Additional Identification | |
47 | ![]() |
REGUHM - LAUFD | Date on Which the Program Is to Be Run | |
48 | ![]() |
REGUHM - KUNNR | Customer Number | |
49 | ![]() |
REGUHM - EMPFG | Payee code | |
50 | ![]() |
REGUHM - BATCHNO | REGUHM-BATCHNO | |
51 | ![]() |
REGUHM - AUSFD | Due date of the paid items | |
52 | ![]() |
SWR_WIHDR - WI_AAGENT | Actual Agent of Work Item | |
53 | ![]() |
SWR_WIHDR - WI_STAT | Processing Status of a Work Item | |
54 | ![]() |
SWR_WIHDR - WI_TEXT | Work Item Text | |
55 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
56 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
57 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
58 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
59 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
60 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
61 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
66 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
67 | ![]() |
TBTCJOB - JOBCOUNT | Job ID | |
68 | ![]() |
TBTCJOB - JOBNAME | Background job name | |
69 | ![]() |
TBTCO - JOBCOUNT | Job ID | |
70 | ![]() |
TBTCO - JOBNAME | Background job name | |
71 | ![]() |
UWLITEM - EXTERNAL_ID | UWL: External id of item from provider | |
72 | ![]() |
UWLITEM - SUBJECT | UWL type, id and general name |