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