Table/Structure Field list used by SAP ABAP Program RBNK_PAYM_GRP_N_BATCH_004_GET (Include RBNK_PAYM_GRP_N_BATCH_004_GET)
SAP ABAP Program 
RBNK_PAYM_GRP_N_BATCH_004_GET (Include RBNK_PAYM_GRP_N_BATCH_004_GET) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
FPAYH - AUSFD | Due date of the paid items | |
| 3 | Table/Structure Field |
FPAYH - DOC1R | Reference to Payment Document | |
| 4 | Table/Structure Field |
FPAYH - DOC1T | Payment Document Category | |
| 5 | Table/Structure Field |
FPAYH - DORIGIN | Grouping Origin | |
| 6 | Table/Structure Field |
FPAYH - RZAWE | Payment method | |
| 7 | Table/Structure Field |
FPAYH - XVORL | Indicator: Proposal Run | |
| 8 | Table/Structure Field |
FPAYH_PAY - DOC1T | Payment Document Category | |
| 9 | Table/Structure Field |
FPAYH_PAY - DOC1R | Reference to Payment Document | |
| 10 | Table/Structure Field |
FPAYH_PAY - AUSFD | Due date of the paid items | |
| 11 | Table/Structure Field |
FPAYH_ZAW - RZAWE | Payment method | |
| 12 | Table/Structure Field |
FPM_SELPAR - XBELP | Payment Document Validation | |
| 13 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 14 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 15 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 16 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 17 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 18 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
