Table/Structure Field list used by SAP ABAP Program RBNK_PAYM_GRP_N_BATCH_CHECKF01 (Check batch status)
SAP ABAP Program 
RBNK_PAYM_GRP_N_BATCH_CHECKF01 (Check batch status) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BNK_STR_BATCH_ITEM - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
BNK_STR_BATCH_ITEM - LAUFD | Merge Date | |
| 3 | Table/Structure Field |
BNK_STR_BATCH_ITEM - LAUFI | Merge Id | |
| 4 | Table/Structure Field |
BNK_STR_BATCH_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
BNK_STR_BATCH_ITEM - VBLNR | Document Number of the Payment Document | |
| 6 | Table/Structure Field |
BNK_STR_BATCH_ITEM - EMPFG | Payee code | |
| 7 | Table/Structure Field |
BNK_STR_BATCH_MERGE_PARAM - LAUFD | Merge Date | |
| 8 | Table/Structure Field |
BNK_STR_BATCH_MERGE_PARAM - LAUFI | Merge Id | |
| 9 | Table/Structure Field |
BNK_STR_PYMT_GRP - EMPFG | Payee code | |
| 10 | Table/Structure Field |
BNK_STR_PYMT_GRP - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
BNK_STR_PYMT_GRP - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
BNK_STR_PYMT_GRP - VBLNR | Document Number of the Payment Document | |
| 13 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 14 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 15 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 16 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 18 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 20 | Table/Structure Field |
REGUHM - BATCHNO | REGUHM-BATCHNO | |
| 21 | Table/Structure Field |
REGUHM - EMPFG | Payee code | |
| 22 | Table/Structure Field |
REGUHM - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
REGUHM - LAUFD | Date on Which the Program Is to Be Run | |
| 24 | Table/Structure Field |
REGUHM - LAUFD_M | Date of Payment Medium Run | |
| 25 | Table/Structure Field |
REGUHM - LAUFI | Additional Identification | |
| 26 | Table/Structure Field |
REGUHM - LAUFI_M | Identification of the Payment Medium Run | |
| 27 | Table/Structure Field |
REGUHM - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
REGUHM - VBLNR | Document Number of the Payment Document | |
| 29 | Table/Structure Field |
REGUHM - ZBUKR | Paying company code |
