Table list used by SAP ABAP Function Module BAPI_BKK_STAND_ORDER_CREATE (Create a Standing Order)
SAP ABAP Function Module
BAPI_BKK_STAND_ORDER_CREATE (Create a Standing Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALHDRI | Application Log: APPL_LOG_WRITE_HEADER interface | ||
| 2 | BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | SOURCE EXTENSIONIN STRUCTURE BAPIPAREX OPTIONAL |
|
| 3 | BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | SOURCE EXTENSIONOUT STRUCTURE BAPIPAREX OPTIONAL |
|
| 4 | BAPIRET2 | Return Parameter | SOURCE E_RETURN STRUCTURE BAPIRET2 OPTIONAL |
|
| 5 | BAPIRET2 | Return Parameter | ||
| 6 | BAPI_IBKK_ACCNT_COMM_PARAM | Common Parameter for Account BAPIs | SOURCE VALUE(PROCESS_EXTENSION) TYPE |
|
| 7 | BAPI_IBKK_ACCNT_COMM_PARAM | Common Parameter for Account BAPIs | SOURCE BAPI_IBKK_ACCNT_COMM_PARAM-PROCESS_EXTENSION OPTIONAL |
|
| 8 | BAPI_IBKK_ACCNT_COMM_PARAM | Common Parameter for Account BAPIs | SOURCE VALUE(TESTRUN) TYPE BAPI_IBKK_ACCNT_COMM_PARAM-TESTRUN OPTIONAL |
|
| 9 | BAPI_IBKK_ACCNT_IDENTIF | Account Identification | SOURCE VALUE(EXTERNALACCOUNTNR) TYPE BAPI_IBKK_ACCNT_IDENTIF-EXTERNALACCOUNTNR |
|
| 10 | BAPI_IBKK_ACCNT_IDENTIF | Account Identification | SOURCE VALUE(BANK_COUNTRY_KEY_ISO) TYPE BAPI_IBKK_ACCNT_IDENTIF-COUNTRY_ISO OPTIONAL |
|
| 11 | BAPI_IBKK_ACCNT_IDENTIF | Account Identification | SOURCE VALUE(BANK_COUNTRY_KEY) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANK_COUNTRY_KEY OPTIONAL |
|
| 12 | BAPI_IBKK_ACCNT_IDENTIF | Account Identification | SOURCE VALUE(BANKNUMBER) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKNUMBER OPTIONAL |
|
| 13 | BAPI_IBKK_ACCNT_IDENTIF | Account Identification | SOURCE VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA OPTIONAL |
|
| 14 | BAPI_IBKK_ACCNT_IDENTIF | Account Identification | SOURCE VALUE(ACCOUNTIDENTIFICATION) TYPE BAPI_IBKK_ACCNT_IDENTIF |
|
| 15 | BAPI_IBKK_ACCNT_IDENTIF | Account Identification | ||
| 16 | BAPI_IBKK_SO_MDATA | Standing Order | SOURCE VALUE(STANDINGORDERNUMBER) TYPE |
|
| 17 | BAPI_IBKK_SO_MDATA | Standing Order | SOURCE BAPI_IBKK_SO_MDATA-STANDING_ORDER_NUMBER |
|
| 18 | BAPI_IBKK_SO_MDATA_IN | Standing Order | ||
| 19 | BAPI_IBKK_SO_MDATA_IN | Standing Order | SOURCE VALUE(STANDORDDATA) TYPE BAPI_IBKK_SO_MDATA_IN |
|
| 20 | BAPI_IBKK_SO_NT | BAPI: Table of Payment Notes Lines | ||
| 21 | BAPI_IBKK_SO_NT | BAPI: Table of Payment Notes Lines | SOURCE STANDORDNOTES STRUCTURE BAPI_IBKK_SO_NT OPTIONAL |
|
| 22 | BAPI_IBKK_SO_NTX | BAPI: Table of Payment Notes Lines | ||
| 23 | BKK42 | Current Account Master Data: Operative Data | ||
| 24 | BUSSDI | BP: Direct Input, Record (Record Type 1,2 or 3) | ||
| 25 | IBKK42K | Complete Account Key | ||
| 26 | IBKKBAPISSO1 | BAPI: Complete structure of a Standing Order | ||
| 27 | IBKKSO_DI_INT | Direct Input Standing Order: Internal Transfer Structure | ||
| 28 | IBKKSO_DI_NT | Direct Input Standing Order: Payment Notes | ||
| 29 | IBKK_PSTBK | Import Structure for Post Sender, Receiver, Clearing (BCA) | ||
| 30 | TBZ0K | BDT Activity Categories |