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 |
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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 |