Table/Structure Field list used by SAP ABAP Program RBNK_PAYM_COLL_UI_F02 (Include RBNK_PAYM_COLL_UI_F02)
SAP ABAP Program
RBNK_PAYM_COLL_UI_F02 (Include RBNK_PAYM_COLL_UI_F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNK_BTC_ITEM_UI - EMPFG | Payee code | ||
| 2 | BNK_BTC_ITEM_UI - KUNNR | Customer Number | ||
| 3 | BNK_BTC_ITEM_UI - LAUFD_M | Merge Date | ||
| 4 | BNK_BTC_ITEM_UI - LAUFI_M | Merge Id | ||
| 5 | BNK_BTC_ITEM_UI - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | BNK_BTC_ITEM_UI - VBLNR | Document Number of the Payment Document | ||
| 7 | BNK_BTC_ITEM_UI - ZBUKR | Paying company code | ||
| 8 | BNK_STR_RULE_ATTRIB - TEXT | Language dependant description for Rule ID | ||
| 9 | REGUH - EMPFG | Payee code | ||
| 10 | REGUH - KUNNR | Customer Number | ||
| 11 | REGUH - LAUFD | Date on Which the Program Is to Be Run | ||
| 12 | REGUH - LAUFI | Additional Identification | ||
| 13 | REGUH - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | REGUH - VBLNR | Document Number of the Payment Document | ||
| 15 | REGUH - XVORL | Indicator: Only Proposal Run? | ||
| 16 | REGUH - ZBUKR | Paying company code |