Table/Structure Field list used by SAP ABAP Program RBNK_PAYM_MONI_UI_F01 (Include RBNK_PAYM_MONI_UI_F01)
SAP ABAP Program
RBNK_PAYM_MONI_UI_F01 (Include RBNK_PAYM_MONI_UI_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUTHA - REPID | ABAP Program Name | |
2 | ![]() |
BAPIRET2 - ID | Message Class | |
3 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
7 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
8 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
9 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
10 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
11 | ![]() |
BDCDATA - FNAM | Field name | |
12 | ![]() |
BDCDATA - FVAL | BDC field value | |
13 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
14 | ![]() |
BNK_BATCH_HEADER - BATCH_NO | Batch Identification Number | |
15 | ![]() |
BNK_BATCH_HEADER - STATUS | Status Id | |
16 | ![]() |
BNK_BATCH_ITEM - BATCH_NO | Batch Identification Number | |
17 | ![]() |
BNK_BATCH_ITEM - LAUFI_O | Additional Identification | |
18 | ![]() |
BNK_BTCH_STREF - BATCH_NO | Batch Identification Number | |
19 | ![]() |
BNK_BTCH_STREF - CRDAT | Create Date | |
20 | ![]() |
BNK_BTCH_STREF - CRTIM | Create Time | |
21 | ![]() |
BNK_BTCH_STREF - ITEM_NO | Item Count Number | |
22 | ![]() |
BNK_BTCH_TIMEOUT - ALERT_SENT | General Flag | |
23 | ![]() |
BNK_BTCH_TIMEOUT - BATCH_NO | Batch Identification Number | |
24 | ![]() |
BNK_BTCH_TIMEOUT - RESPONDED | General Flag | |
25 | ![]() |
BNK_BTC_HEADER_UI - ADD_INFO | Additional Information | |
26 | ![]() |
BNK_BTC_HEADER_UI - BATCH_NO | Batch Identification Number | |
27 | ![]() |
BNK_BTC_HEADER_UI - BATCH_SUM | Batch Amount in batch currency | |
28 | ![]() |
BNK_BTC_HEADER_UI - BATCH_SUM_SIGN | Batch Amount in batch currency | |
29 | ![]() |
BNK_BTC_HEADER_UI - CHDATE | Change Date | |
30 | ![]() |
BNK_BTC_HEADER_UI - DTKVS | Cost Allocation Key | |
31 | ![]() |
BNK_BTC_HEADER_UI - HBKID | Short key for a house bank | |
32 | ![]() |
BNK_BTC_HEADER_UI - HKTID | ID for account details | |
33 | ![]() |
BNK_BTC_HEADER_UI - LAUFD_F | File Date | |
34 | ![]() |
BNK_BTC_HEADER_UI - LAUFI_F | File Id | |
35 | ![]() |
BNK_BTC_HEADER_UI - RULE_CURR | Rule Currency | |
36 | ![]() |
BNK_BTC_HEADER_UI - RULE_ID | Rule Id | |
37 | ![]() |
BNK_BTC_HEADER_UI - RULE_TXT | Language dependant description for Rule ID | |
38 | ![]() |
BNK_BTC_HEADER_UI - STATUS_ID | Status ID | |
39 | ![]() |
BNK_BTC_HEADER_UI - STATUS_TXT | Object status | |
40 | ![]() |
BNK_BTC_HEADER_UI - TOT_BTCH_AMT | Total batch amount in rule currency | |
41 | ![]() |
BNK_BTC_HEADER_UI - TOT_BTCH_AMT_SIGN | Total batch amount in rule currency | |
42 | ![]() |
BNK_BTC_HEADER_UI - URGENT | Urgent Payments | |
43 | ![]() |
BNK_BTC_HEADER_UI - ZBUKR | Paying company code | |
44 | ![]() |
BNK_BTC_INCMNG_MSG_UI - CRDATE | Create Date | |
45 | ![]() |
BNK_BTC_INCMNG_MSG_UI - GUID | UUID in X form (binary) | |
46 | ![]() |
BNK_STR_BATCH_HEADER - BATCH_NO | Batch Identification Number | |
47 | ![]() |
BNK_STR_BATCH_HEADER - STATUS | Status Id | |
48 | ![]() |
BNK_STR_BATCH_ITEM - STATUS | Status Id | |
49 | ![]() |
BNK_STR_BTCH_STREF - REF_ID | Reference Identification number | |
50 | ![]() |
BNK_STR_PYMT_GRP - LAUFI_O | Additional Identification | |
51 | ![]() |
BNK_STR_SYS_STAT - SYS_STAT | System status | |
52 | ![]() |
BNK_STR_XSTAT_RSN - ITMNO | Item Number | |
53 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
54 | ![]() |
BTCSELECT - ABORTED | Background Job Status | |
55 | ![]() |
BTCSELECT - EVENTID | Background Processing Event | |
56 | ![]() |
BTCSELECT - FINISHED | Background Job Status | |
57 | ![]() |
BTCSELECT - FROM_DATE | Planned Start Date for Background Job | |
58 | ![]() |
BTCSELECT - FROM_TIME | Planned start time for background Job | |
59 | ![]() |
BTCSELECT - JOBNAME | Background job name | |
60 | ![]() |
BTCSELECT - PRELIM | Background Job Status | |
61 | ![]() |
BTCSELECT - TO_DATE | Planned Start Date for Background Job | |
62 | ![]() |
BTCSELECT - TO_TIME | Planned start time for background Job | |
63 | ![]() |
BTCSELECT - USERNAME | Initiator of job/step scheduling | |
64 | ![]() |
BTCSELECT - WITH_PRED | Selection flag for jobs with start after predecessor | |
65 | ![]() |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
66 | ![]() |
DFPAYG - FORMI | Payment Medium Format | |
67 | ![]() |
DFPAYG - LAUFD | Date on Which the Program Is to Be Run | |
68 | ![]() |
DFPAYG - LAUFI | Additional Identification | |
69 | ![]() |
DFPAYG - XVORL | Indicator: Proposal Run | |
70 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
71 | ![]() |
LVC_S_ROW - ROWTYPE | ALV Control: Row type | |
72 | ![]() |
REGUT - BANKS | Bank country key | |
73 | ![]() |
REGUT - DTKEY | Additional Field for the TemSe Key Fields | |
74 | ![]() |
REGUT - DTTYP | Type of Payment Medium w/o Documents | |
75 | ![]() |
REGUT - EDINUM | Number of Document Extract | |
76 | ![]() |
REGUT - GUID | UUID in character form | |
77 | ![]() |
REGUT - LAUFD | Date on Which the Program Is to Be Run | |
78 | ![]() |
REGUT - LAUFI | Additional Identification | |
79 | ![]() |
REGUT - LFDNR | Sequential Number | |
80 | ![]() |
REGUT - XVORL | Indicator: Only Proposal Run? | |
81 | ![]() |
REGUT - ZBUKR | Paying company code | |
82 | ![]() |
REGUTA - BANKS | Bank country key | |
83 | ![]() |
REGUTA - DORIGIN | Origin Indicator | |
84 | ![]() |
REGUTA - DTKEY | Additional Field for the TemSe Key Fields | |
85 | ![]() |
REGUTA - LAUFD | Date on Which the Program Is to Be Run | |
86 | ![]() |
REGUTA - LAUFI | Additional Identification | |
87 | ![]() |
REGUTA - LFDNR | Sequential Number | |
88 | ![]() |
REGUTA - MANDT | Client | |
89 | ![]() |
REGUTA - XVORL | Indicator: Only Proposal Run? | |
90 | ![]() |
REGUTA - ZBUKR | Paying company code | |
91 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
92 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
93 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
94 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
95 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
96 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
97 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
101 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
102 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
103 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
104 | ![]() |
TBTCJOB - AUTHCKMAN | Background client for authorization check | |
105 | ![]() |
TBTCJOB - STATUS | Background Job Status | |
106 | ![]() |
TBTCO - AUTHCKMAN | Background client for authorization check | |
107 | ![]() |
TBTCO - STATUS | Background Job Status | |
108 | ![]() |
TFPM042F - XDME1 | Indicator: Payment Medium w/o Documents (DME, EDI, OFX) | |
109 | ![]() |
TFPM042FSB - FBDIS | Name of Function Module |