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 |
---|---|---|---|---|
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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 |