Table/Structure Field list used by SAP ABAP Program RBNK_PAYM_MONI_UI_F02 (Include RBNK_PAYM_MONI_UI_F02)
SAP ABAP Program RBNK_PAYM_MONI_UI_F02 (Include RBNK_PAYM_MONI_UI_F02) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BNK_BTC_ITEM_UI - BATCH_NO Batch Identification Number
2 Table/Structure Field  BNK_BTC_ITEM_UI - AMT_RULECU Payment amount in rule currency
3 Table/Structure Field  BNK_BTC_ITEM_UI - ZBUKR Paying company code
4 Table/Structure Field  BNK_BTC_ITEM_UI - ZBNKN Bank Account Number of the Payee
5 Table/Structure Field  BNK_BTC_ITEM_UI - VBLNR Document Number of the Payment Document
6 Table/Structure Field  BNK_BTC_ITEM_UI - URGENT Urgent Payment
7 Table/Structure Field  BNK_BTC_ITEM_UI - STATUS_TXT Object status
8 Table/Structure Field  BNK_BTC_ITEM_UI - STATUS_ID Status ID
9 Table/Structure Field  BNK_BTC_ITEM_UI - RWBTR Amount to be paid
10 Table/Structure Field  BNK_BTC_ITEM_UI - RULE_CURR Rule Currency
11 Table/Structure Field  BNK_BTC_ITEM_UI - RBETR Amount to be paid in local currency
12 Table/Structure Field  BNK_BTC_ITEM_UI - OLD_BTCNO Previous Batch Identification Number
13 Table/Structure Field  BNK_BTC_ITEM_UI - LIFNR Account Number of Vendor or Creditor
14 Table/Structure Field  BNK_BTC_ITEM_UI - LAUFI_M Merge Id
15 Table/Structure Field  BNK_BTC_ITEM_UI - LAUFD_O Date on Which the Program Is to Be Run
16 Table/Structure Field  BNK_BTC_ITEM_UI - LAUFD_M Merge Date
17 Table/Structure Field  BNK_BTC_ITEM_UI - KUNNR Customer Number
18 Table/Structure Field  BNK_BTC_ITEM_UI - ITEM_NO Item Count Number
19 Table/Structure Field  BNK_BTC_ITEM_UI - HWAER Local Currency
20 Table/Structure Field  BNK_BTC_ITEM_UI - GJAHR Fiscal Year
21 Table/Structure Field  BNK_BTC_ITEM_UI - EMPFG Payee code
22 Table/Structure Field  BNK_BTC_ITEM_UI - DTKVS Cost Allocation Key
23 Table/Structure Field  BNK_BTC_ITEM_UI - DTAWS Instruction key for data medium exchange
24 Table/Structure Field  BNK_BTC_ITEM_UI - BUTXT Name of Company Code or Company
25 Table/Structure Field  BNK_BTC_ITEM_UI - LAUFI_O Additional Identification
26 Table/Structure Field  BNK_STR_BATCH_ITEM - STATUS Status Id
27 Table/Structure Field  BNK_STR_BATCH_ITEM - LAUFI Merge Id
28 Table/Structure Field  BNK_STR_BATCH_ITEM - LAUFD Merge Date
29 Table/Structure Field  BNK_STR_BATCH_MERGE_PARAM - LAUFD Merge Date
30 Table/Structure Field  BNK_STR_BATCH_MERGE_PARAM - LAUFI Merge Id
31 Table/Structure Field  BNK_STR_SYS_STAT - SYS_STAT System status
32 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
33 Table/Structure Field  BSEG - GJAHR Fiscal Year
34 Table/Structure Field  LVC_S_ROW - INDEX ALV control: Row number (index of internal table)
35 Table/Structure Field  LVC_S_ROW - ROWTYPE ALV Control: Row type
36 Table/Structure Field  REGUH - ZBUKR Paying company code
37 Table/Structure Field  REGUH - ZBNKY Bank key of the payee's bank
38 Table/Structure Field  REGUH - ZBNKS Country Key
39 Table/Structure Field  REGUH - RZAWE Payment Method for This Payment
40 Table/Structure Field  REGUH - ZBNKN Bank account number of the payee
41 Table/Structure Field  REGUH - ZBNKL Bank number of the payee's bank
42 Table/Structure Field  REGUH - ZALDT Posting date of the payment document
43 Table/Structure Field  REGUH - ZBKON Bank Control Key of the Payee's Bank
44 Table/Structure Field  REGUH - BKREF Reference specifications for bank details
45 Table/Structure Field  REGUH - DTAWS Instruction key for data medium exchange
46 Table/Structure Field  REGUH - HBKID Short key for a house bank
47 Table/Structure Field  REGUH - UBNKS Bank country key
48 Table/Structure Field  REGUHM - EMPFG Payee code
49 Table/Structure Field  REGUHM - KUNNR Customer Number
50 Table/Structure Field  REGUHM - LAUFD Date on Which the Program Is to Be Run
51 Table/Structure Field  REGUHM - LAUFD_M Date of Payment Medium Run
52 Table/Structure Field  REGUHM - LAUFI Additional Identification
53 Table/Structure Field  REGUHM - LAUFI_M Identification of the Payment Medium Run
54 Table/Structure Field  REGUHM - LIFNR Account Number of Vendor or Creditor
55 Table/Structure Field  REGUHM - VBLNR Document Number of the Payment Document
56 Table/Structure Field  REGUHM - ZBUKR Paying company code
57 Table/Structure Field  RFEPK - SAKAN G/L account number, significant length
58 Table/Structure Field  RFEPK - KONTO Account Number
59 Table/Structure Field  RFEPK - BUKRS Company Code
60 Table/Structure Field  RFEPK - KOART Account type
61 Table/Structure Field  RFPOS - BUKRS Company Code
62 Table/Structure Field  RFPOS - KOART Account type
63 Table/Structure Field  RFPOS - KONTO Account Number
64 Table/Structure Field  SYST - LANGU ABAP System Field: Language Key of Text Environment
65 Table/Structure Field  T001 - WAERS Currency Key
66 Table/Structure Field  T001 - PERIV Fiscal Year Variant
67 Table/Structure Field  T001 - BUTXT Name of Company Code or Company
68 Table/Structure Field  T001 - BUKRS Company Code
69 Table/Structure Field  T012D - DTAWS Instruction key for data medium exchange
70 Table/Structure Field  T015W - DTKVS Cost Allocation Key
71 Table/Structure Field  T015W - DTURG Urgent Payment
72 Table/Structure Field  T021 - VARNR Line Layout
73 Table/Structure Field  T021V - KOART Account type
74 Table/Structure Field  T021V - TCODE Transaction Code
75 Table/Structure Field  T021V - VARNR Line Layout
76 Table/Structure Field  TFAV - IDENT Worklist Key