Data Element list used by SAP ABAP Table BNK_BTC_MONIP_UI (Payment (in Monitor))
SAP ABAP Table
BNK_BTC_MONIP_UI (Payment (in Monitor)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSFD | Due date of the paid items | |
2 | ![]() |
BANKS | Bank country key | |
3 | ![]() |
BNK_COM_BTCH_FILE_DAT | File Date | |
4 | ![]() |
BNK_COM_BTCH_FILE_ID | File Id | |
5 | ![]() |
BNK_COM_BTCH_MRGE_DAT | Merge Date | |
6 | ![]() |
BNK_COM_BTCH_MRGE_ID | Merge Id | |
7 | ![]() |
BNK_COM_BTCH_NO | Batch Identification Number | |
8 | ![]() |
BNK_COM_OLD_BTCNO | Previous Batch Identification Number | |
9 | ![]() |
BNK_COM_RBETR | Amount to be paid in local currency | |
10 | ![]() |
BNK_COM_RWBTR | Amount to be paid | |
11 | ![]() |
BNK_COM_SSTATUS | Status (short) | |
12 | ![]() |
BUTXT | Name of Company Code or Company | |
13 | ![]() |
DZALDT_ZHL | Posting date of the payment document | |
14 | ![]() |
DZBNKL | Bank number of the payee's bank | |
15 | ![]() |
DZBNKN35 | Bank Account Number of the Payee | |
16 | ![]() |
DZBNKS | Country Key | |
17 | ![]() |
DZBUKR | Paying company code | |
18 | ![]() |
DZIBAN | IBAN of the Payee | |
19 | ![]() |
DZNME1 | Name of the payee | |
20 | ![]() |
EMPFG | Payee code | |
21 | ![]() |
FIBL_DORIGIN | Grouping Origin | |
22 | ![]() |
GJAHR | Fiscal Year | |
23 | ![]() |
HBKID | Short key for a house bank | |
24 | ![]() |
HKTID | ID for account details | |
25 | ![]() |
HWAER | Local Currency | |
26 | ![]() |
KUNNR | Customer Number | |
27 | ![]() |
LAUFD | Date on Which the Program Is to Be Run | |
28 | ![]() |
LAUFI | Additional Identification | |
29 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
PAYGR | Grouping Field for Automatic Payments | |
31 | ![]() |
RZAWE | Payment Method for This Payment | |
32 | ![]() |
SWIFT | SWIFT/BIC for International Payments | |
33 | ![]() |
UBNKL | Bank number of our bank | |
34 | ![]() |
VBLNR | Document Number of the Payment Document | |
35 | ![]() |
WAERS | Currency Key | |
36 | ![]() |
WDATE | Bill of Exchange Issue Date | |
37 | ![]() |
WEFAE | Bill of Exchange Due Date |