Table/Structure Field list used by SAP ABAP Program RBNK_PAYM_SCHEDULE_F01 (Include RBNK_PAYM_SCHEDULE_F01)
SAP ABAP Program
RBNK_PAYM_SCHEDULE_F01 (Include RBNK_PAYM_SCHEDULE_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNK_STR_LOG_MESSAGE - MSGNO | Message Number | ||
| 2 | BNK_STR_LOG_MESSAGE - MSGTY | Message Type | ||
| 3 | BNK_STR_LOG_MESSAGE - MSGV1 | Message Variable | ||
| 4 | BNK_STR_LOG_MESSAGE - MSGV2 | Message Variable | ||
| 5 | BNK_STR_LOG_MESSAGE - MSGV3 | Message Variable | ||
| 6 | BNK_STR_LOG_MESSAGE - MSGV4 | Message Variable | ||
| 7 | BNK_STR_LOG_MESSAGE - MSGID | Message Class | ||
| 8 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | BTCH0000 - CHAR1 | Reference type CHAR1 for background processing | ||
| 10 | DFPAYG - FORMI | Payment Medium Format | ||
| 11 | DFPAYG - ZBUKR | Paying company code | ||
| 12 | DFPAYG - RZAWE | Payment method | ||
| 13 | DFPAYG - HKTID | ID for account details | ||
| 14 | DFPAYG - HBKID | Short key for a house bank | ||
| 15 | DFPAYG - GRPNO | Grouping Criterium for Payments | ||
| 16 | DFPAYG - CRDEB | Indicator: Credit Memo or Debit Memo | ||
| 17 | DFPAYG - BANKS | Bank country key | ||
| 18 | DFPAYG - BANKL | Bank Keys | ||
| 19 | DFPAYV - VARI | Selection Variant for Creation of Payment Medium | ||
| 20 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 21 | TBTCJOB - JOBCOUNT | Job ID | ||
| 22 | TBTCJOB - JOBNAME | Background job name | ||
| 23 | TBTCO - JOBCOUNT | Job ID | ||
| 24 | TBTCO - JOBNAME | Background job name |