Table/Structure Field list used by SAP ABAP Program RBNK_RULID_EVALUATE (Test program for batch rules)
SAP ABAP Program
RBNK_RULID_EVALUATE (Test program for batch rules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNK_STR_BATCH_RULE_ATTRIB - LAUFI | Merge Id | ||
| 2 | BNK_STR_BATCH_RULE_ATTRIB - VBLNR | Document Number of the Payment Document | ||
| 3 | BNK_STR_BATCH_RULE_ATTRIB - ZALDT | Posting date of the payment document | ||
| 4 | BNK_STR_BATCH_RULE_ATTRIB - ZBUKR | Paying company code | ||
| 5 | BNK_STR_BATCH_RULE_ATTRIB - LAUFD | Merge Date | ||
| 6 | BNK_STR_RULE_PRIO_4_DISP - PRIORITY | Rule priority | ||
| 7 | BNK_STR_RULE_PRIO_4_DISP - RULE_ID | Rule identification number | ||
| 8 | DD03P - OUTPUTLEN | Output Length | ||
| 9 | DISVARIANT - REPORT | ABAP Program Name | ||
| 10 | REGUH - XVORL | Indicator: Only Proposal Run? | ||
| 11 | REGUH - ZBUKR | Paying company code | ||
| 12 | REGUH - VBLNR | Document Number of the Payment Document | ||
| 13 | REGUH - LAUFI | Additional Identification | ||
| 14 | REGUH - LAUFD | Date on Which the Program Is to Be Run | ||
| 15 | REGUH - KUNNR | Customer Number | ||
| 16 | REGUH - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 18 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 19 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 20 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 25 | SYST - MSGID | ABAP System Field: Message ID | ||
| 26 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 27 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 28 | T001 - BUKRS | Company Code | ||
| 29 | T001 - PERIV | Fiscal Year Variant |