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 |