Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_TRANS_RETURN (Result of Internal Postprocessing at SAP)
SAP ABAP Function Module
BKK_PAYM_TRANS_RETURN (Result of Internal Postprocessing at SAP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IBKKMESG - MSGTY | Message type (E, I, W, ...) | |
2 | ![]() |
IBKKMESG - MSGV1 | Message Variable | |
3 | ![]() |
IBKKMESG - MSGV2 | Message Variable | |
4 | ![]() |
IBKKMESG - MSGV3 | Message Variable | |
5 | ![]() |
IBKKMESG - MSGV4 | Message Variable | |
6 | ![]() |
IBKKMESG - TXTNR | Message number | |
7 | ![]() |
IBKKMESG - ARBGB | Application Area | |
8 | ![]() |
IBKK_AMITE - A_CHARGE | Charge in Account Currency (External Display) | |
9 | ![]() |
IBKK_AMITE - T_CHARGE | Charge in Transaction Currency (External Display) | |
10 | ![]() |
IBKK_AMITE - T_AMOUNT | Amount in Transaction Currency (External Display) | |
11 | ![]() |
IBKK_AMITE - NA_CHARGE | Charge in Reporting Account Currency (External Display) | |
12 | ![]() |
IBKK_AMITE - NA_AMOUNT | Amount in Reporting Currency | |
13 | ![]() |
IBKK_AMITE - A_AMOUNT | Amount in Account Currency (External Display) | |
14 | ![]() |
IBKK_AMITI - T_AMOUNT | Amount in Transaction Currency | |
15 | ![]() |
IBKK_AMITI - T_CHARGE | Charge in Transaction Currency | |
16 | ![]() |
IBKK_AMITI - TCUR | Transaction Currency | |
17 | ![]() |
IBKK_AMITI - NA_CHARGE | Charge in Reporting Currency | |
18 | ![]() |
IBKK_AMITI - NACUR | Reporting Account Currency | |
19 | ![]() |
IBKK_AMITI - A_CHARGE | Charge in Account Currency | |
20 | ![]() |
IBKK_AMITI - A_AMOUNT | Amount in Account Currency | |
21 | ![]() |
IBKK_AMITI - ACUR | Account Currency | |
22 | ![]() |
IBKK_AMITI - NA_AMOUNT | Amount in Information Account Currency | |
23 | ![]() |
IBKK_PPROC - T_AMOUNT | Amount in Transaction Currency | |
24 | ![]() |
IBKK_PPROC - T_CHARGE | Charge in Transaction Currency | |
25 | ![]() |
IBKK_PPROC - TCUR | Transaction Currency | |
26 | ![]() |
IBKK_PPROC - NA_CHARGE | Charge in Reporting Currency | |
27 | ![]() |
IBKK_PPROC - NA_AMOUNT | Amount in Information Account Currency | |
28 | ![]() |
IBKK_PPROC - NACUR | Reporting Account Currency | |
29 | ![]() |
IBKK_PPROC - A_CHARGE | Charge in Account Currency | |
30 | ![]() |
IBKK_PPROC - A_AMOUNT | Amount in Account Currency | |
31 | ![]() |
IBKK_PPROC - ACUR | Account Currency | |
32 | ![]() |
IBKK_PROCG - A_AMOUNT | Amount in Account Currency (External Display) | |
33 | ![]() |
IBKK_PROCG - A_CHARGE | Charge in Account Currency (External Display) | |
34 | ![]() |
IBKK_PROCG - NA_AMOUNT | Amount in Reporting Currency | |
35 | ![]() |
IBKK_PROCG - NA_CHARGE | Charge in Reporting Account Currency (External Display) | |
36 | ![]() |
IBKK_PROCG - T_AMOUNT | Amount in Transaction Currency (External Display) | |
37 | ![]() |
IBKK_PROCG - T_CHARGE | Charge in Transaction Currency (External Display) | |
38 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
39 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
40 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
41 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type |