Table/Structure Field list used by SAP ABAP Class CL_BCA_US_DB_MEM_ITEMS (Memo Items Table Interface)
SAP ABAP Class
CL_BCA_US_DB_MEM_ITEMS (Memo Items Table Interface) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BCA_US_IBKK_ITEM_MEMO - XMEMO_ITEM | Items are memo items | |
2 | ![]() |
BCA_US_MEMO_ITEM - XMEMO_ITEM | Items are memo items | |
3 | ![]() |
BCA_US_MEM_ITEMS - MEMNO | Memo item number | |
4 | ![]() |
BCA_US_MEM_ITEMS - PAORN | Payment order number | |
5 | ![]() |
BCA_US_MEM_ITEMS - PAOPS | Item in Payment Order | |
6 | ![]() |
BCA_US_MEM_ITEMS - PAOBK | Reference Field: Bank Area Generating Payment Order | |
7 | ![]() |
BCA_US_MEM_ITEMS - MEMPS | Memo item position number | |
8 | ![]() |
BCA_US_MEM_ITEMS - MEMPS | Memo item position number | |
9 | ![]() |
BCA_US_MEM_ITEMS - MEMPS | Memo item position number | |
10 | ![]() |
BCA_US_MEM_ITEMS - MEMNO | Memo item number | |
11 | ![]() |
BCA_US_MEM_ITEMS - MEMNO | Memo item number | |
12 | ![]() |
BCA_US_MEM_ITEMS - DOCPS | Position in Item | |
13 | ![]() |
BCA_US_MEM_ITEMS - DOCNO | Item number in current accounts | |
14 | ![]() |
BCA_US_MEM_ITEMS - ACNUM_INT | Internal Account Number for Current Account | |
15 | ![]() |
BCA_US_MEM_ITEMS - ACNUM_INT | Internal Account Number for Current Account | |
16 | ![]() |
BCA_US_MEM_ITEMS - BKKRS | Bank Area | |
17 | ![]() |
BCA_US_MEM_ITEMS - BKKRS | Bank Area | |
18 | ![]() |
BCA_US_MEM_ITEMS - BKKRS | Bank Area | |
19 | ![]() |
BCA_US_MEM_ITEMS - DOCBK | Bank Area Items in Payment Order | |
20 | ![]() |
BCA_US_MEM_ITEMS - DOCBK | Bank Area Items in Payment Order | |
21 | ![]() |
BCA_US_MEM_ITEMS - DOCNO | Item number in current accounts | |
22 | ![]() |
BCA_US_MEM_ITEMS - DOCPS | Position in Item | |
23 | ![]() |
BCA_US_STR_CHANGE_ITEM - ITEMSTATUSNEW | Status of Payment Item | |
24 | ![]() |
BCA_US_STR_CHANGE_ITEM - ITEMSTATUSOLD | Status of Payment Item | |
25 | ![]() |
BCA_US_STR_CHANGE_ITEM - XMEMO_ITEMOLD | Items are memo items | |
26 | ![]() |
BCA_US_STR_ITEM_NUMBERS - ITEM_NO | Number of Payment Item | |
27 | ![]() |
BKKIT - ITEMSTATUS | Status of Payment Item | |
28 | ![]() |
BKKIT - ITEMSTATUS | Status of Payment Item | |
29 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
30 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
31 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
32 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
33 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
34 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
35 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
36 | ![]() |
IBKKMESG - ARBGB | Application Area | |
37 | ![]() |
IBKKMESG - ARBGB | Application Area | |
38 | ![]() |
IBKKMESG - MSGTY | Message type (E, I, W, ...) | |
39 | ![]() |
IBKKMESG - MSGTY | Message type (E, I, W, ...) | |
40 | ![]() |
IBKKMESG - MSGV1 | Message Variable | |
41 | ![]() |
IBKKMESG - MSGV2 | Message Variable | |
42 | ![]() |
IBKKMESG - MSGV3 | Message Variable | |
43 | ![]() |
IBKKMESG - TXTNR | Message number | |
44 | ![]() |
IBKKMESG - TXTNR | Message number | |
45 | ![]() |
IBKK_ITEM - XMEMO_ITEM | Items are memo items | |
46 | ![]() |
IBKK_ITEM - T_AMOUNT | Amount in Transaction Currency | |
47 | ![]() |
IBKK_ITEM - REF_PO_PS | Reference Field: Position Generating Payment Order | |
48 | ![]() |
IBKK_ITEM - REF_PO_NO | Reference Field: Number Generating Payment Order | |
49 | ![]() |
IBKK_ITEM - REF_PO_BK | Reference Field: Bank Area Generating Payment Order | |
50 | ![]() |
IBKK_ITEM - POSNO | Position in Item | |
51 | ![]() |
IBKK_ITEM - ITEMSTATUS | Status of Payment Item | |
52 | ![]() |
IBKK_ITEM - DOCNO | Item number in current accounts | |
53 | ![]() |
IBKK_ITEM - BKKRS | Bank Area | |
54 | ![]() |
IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | |
55 | ![]() |
IBKK_ITEM - ITEM_NO | Number of Payment Item | |
56 | ![]() |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
57 | ![]() |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
58 | ![]() |
INRI - QUANTITY | Number of numbers to be assigned | |
59 | ![]() |
INRI - OBJECT | Name of number range object | |
60 | ![]() |
INRIV - NRRANGENR | Number range number | |
61 | ![]() |
INRIV - SUBOBJECT | Number range object subobject value | |
62 | ![]() |
MESG - ARBGB | Application Area | |
63 | ![]() |
MESG - ARBGB | Application Area | |
64 | ![]() |
MESG - ARBGB | Application Area | |
65 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
66 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
67 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) |