Table/Structure Field list used by SAP ABAP Program RBNK_PAYM_BATCH_UI_F02 (Include RBNK_PAYM_BATCH_UI_F02)
SAP ABAP Program
RBNK_PAYM_BATCH_UI_F02 (Include RBNK_PAYM_BATCH_UI_F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNK_BTC_HEADER_UI - BATCH_NO | Batch Identification Number | |
2 | ![]() |
BNK_BTC_HEADER_UI - BATCH_SUM | Batch Amount in batch currency | |
3 | ![]() |
BNK_BTC_HEADER_UI - CUR_PROCESSOR | Current processor | |
4 | ![]() |
BNK_BTC_HEADER_UI - ITEM_CNT | Number of Payments | |
5 | ![]() |
BNK_BTC_HEADER_UI - STATUS_ID | Status ID | |
6 | ![]() |
BNK_BTC_HEADER_UI - STATUS_TXT | Object status | |
7 | ![]() |
BNK_BTC_HEADER_UI - TOT_BTCH_AMT | Total batch amount in rule currency | |
8 | ![]() |
BNK_BTC_HEADER_UI - BATCH_CURR | Batch Currency | |
9 | ![]() |
BNK_BTC_ITEM_UI - VBLNR | Document Number of the Payment Document | |
10 | ![]() |
BNK_BTC_ITEM_UI - ZBUKR | Paying company code | |
11 | ![]() |
BNK_BTC_ITEM_UI - WAERS | Currency Key | |
12 | ![]() |
BNK_BTC_ITEM_UI - STATUS_TXT | Object status | |
13 | ![]() |
BNK_BTC_ITEM_UI - STATUS_ID | Status ID | |
14 | ![]() |
BNK_BTC_ITEM_UI - RWBTR | Amount to be paid | |
15 | ![]() |
BNK_BTC_ITEM_UI - RBETR | Amount to be paid in local currency | |
16 | ![]() |
BNK_BTC_ITEM_UI - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
BNK_BTC_ITEM_UI - LAUFD_O | Date on Which the Program Is to Be Run | |
18 | ![]() |
BNK_BTC_ITEM_UI - KUNNR | Customer Number | |
19 | ![]() |
BNK_BTC_ITEM_UI - ITEM_NO | Item Count Number | |
20 | ![]() |
BNK_BTC_ITEM_UI - HWAER | Local Currency | |
21 | ![]() |
BNK_BTC_ITEM_UI - GJAHR | Fiscal Year | |
22 | ![]() |
BNK_BTC_ITEM_UI - BATCH_NO | Batch Identification Number | |
23 | ![]() |
BNK_BTC_ITEM_UI - AMT_RULECU | Payment amount in rule currency | |
24 | ![]() |
BNK_BTC_ITEM_UI - LAUFI_O | Additional Identification | |
25 | ![]() |
BSEG - GJAHR | Fiscal Year | |
26 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
27 | ![]() |
LVC_S_ROW - ROWTYPE | ALV Control: Row type | |
28 | ![]() |
RFEPK - KONTO | Account Number | |
29 | ![]() |
RFEPK - SAKAN | G/L account number, significant length | |
30 | ![]() |
RFEPK - KOART | Account type | |
31 | ![]() |
RFEPK - BUKRS | Company Code | |
32 | ![]() |
RFPOS - BUKRS | Company Code | |
33 | ![]() |
RFPOS - KOART | Account type | |
34 | ![]() |
RFPOS - KONTO | Account Number | |
35 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
36 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
37 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
38 | ![]() |
T021 - VARNR | Line Layout | |
39 | ![]() |
T021V - KOART | Account type | |
40 | ![]() |
T021V - TCODE | Transaction Code | |
41 | ![]() |
T021V - VARNR | Line Layout | |
42 | ![]() |
TFAV - IDENT | Worklist Key |