Table/Structure Field list used by SAP ABAP Function Module BAPI_PAYM_ITEM_POST_RECEIVER (Check and Post Payment Recipient Payment Item(s))
SAP ABAP Function Module
BAPI_PAYM_ITEM_POST_RECEIVER (Check and Post Payment Recipient Payment Item(s)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALHDRI - EXTNUMBER | Application Log: External ID | ||
| 2 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 3 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 4 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 5 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 6 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 7 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 8 | BCA_US_COMP - COMPONENT | Software Component | ||
| 9 | BCA_US_IBKK_PSTBK - AMOUNT_ID | Amount identifier code | ||
| 10 | BCA_US_IBKK_PSTBK - CONTRIB_ID | Contribution identifier | ||
| 11 | BCA_US_IBKK_PSTBK - IRS_DCODE | Retirement plan distribution code | ||
| 12 | BCA_US_IBKK_PSTBK - IRS_SCODE | Retirement plan distribution sub-code | ||
| 13 | BCA_US_IBKK_PSTBK - TAX_YEAR | Tax-year | ||
| 14 | BCA_US_IBKK_PSTBK - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | ||
| 15 | BCA_US_IBKK_PSTRC - AMOUNT_ID | Amount identifier code | ||
| 16 | BCA_US_IBKK_PSTRC - CONTRIB_ID | Contribution identifier | ||
| 17 | BCA_US_IBKK_PSTRC - IRS_DCODE | Retirement plan distribution code | ||
| 18 | BCA_US_IBKK_PSTRC - IRS_SCODE | Retirement plan distribution sub-code | ||
| 19 | BCA_US_IBKK_PSTRC - TAX_YEAR | Tax-year | ||
| 20 | BCA_US_IBKK_PSTRC - WH_AMOUNT_TOTAL | Amount in Transaction Currency (External Display) | ||
| 21 | BKK_CHECK_RCV - XCHK_ACLCK | Indicator, account block check excluded? | ||
| 22 | BKK_CHECK_RCV - XCHK_BPLCK | Indicator, business partner check excluded? | ||
| 23 | BKK_CHECK_RCV - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | ||
| 24 | BKK_CHECK_RCV - XCHK_LIMIT | Indicator, limit check excluded? | ||
| 25 | BKK_CHECK_RCV - XCHK_MANDATE | Exclude Mandate Check | ||
| 26 | BKK_CHECK_RCV - XCHK_VALUE | Indicator, value date check exluded? | ||
| 27 | BKK_ITEM_CHECK - XCHK_ACLCK | Indicator, account block check excluded? | ||
| 28 | BKK_ITEM_CHECK - XCHK_BPLCK | Indicator, business partner check excluded? | ||
| 29 | BKK_ITEM_CHECK - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | ||
| 30 | BKK_ITEM_CHECK - XCHK_LIMIT | Indicator, limit check excluded? | ||
| 31 | BKK_ITEM_CHECK - XCHK_MANDATE | Exclude Mandate Check | ||
| 32 | BKK_ITEM_CHECK - XCHK_VALUE | Indicator, value date check exluded? | ||
| 33 | IBKKG3_S - XINPMNT | Indicator: Transaction Type Initiates a Credit | ||
| 34 | IBKK_ITEM - XREVERSE | Indicator: Reversal Item | SOURCE VALUE(I_XREVERSE) LIKE IBKK_ITEM-XREVERSE DEFAULT SPACE |
|
| 35 | IBKK_ITEM - XREVERSE | Indicator: Reversal Item | ||
| 36 | IBKK_MISC - RC | Return Code of Payment Transaction Interface | SOURCE VALUE(E_RETURN) LIKE IBKK_MISC-RC |
|
| 37 | IBKK_MISC - RC | Return Code of Payment Transaction Interface | ||
| 38 | IBKK_MISC - XREPETITION | Indicator: Repeated Presentaion of the Data Records | ||
| 39 | IBKK_MISC - XREPETITION | Indicator: Repeated Presentaion of the Data Records | SOURCE VALUE(I_XREPETITION) LIKE IBKK_MISC-XREPETITION DEFAULT SPACE |
|
| 40 | IBKK_PSTBK - ACNUM_EXT | Account number for current account | ||
| 41 | IBKK_PSTBK - ACNUM_IBAN | International Bank Account Number | ||
| 42 | IBKK_PSTBK - AMOUNT_ID | Amount identifier code | ||
| 43 | IBKK_PSTBK - BANKL | Bank Keys | ||
| 44 | IBKK_PSTBK - BANKS | Bank country key | ||
| 45 | IBKK_PSTBK - BUPA_NAME | Account holder name | ||
| 46 | IBKK_PSTBK - CHEQUE_NO | Check Number (External) | ||
| 47 | IBKK_PSTBK - CONTRIB_ID | Contribution identifier | ||
| 48 | IBKK_PSTBK - COUNTRY | Country | ||
| 49 | IBKK_PSTBK - DATE_CR | Date on which the object was created | ||
| 50 | IBKK_PSTBK - DATE_POST | Posting date | ||
| 51 | IBKK_PSTBK - DATE_VALUE | Value date | ||
| 52 | IBKK_PSTBK - EXCHNGRATE | Exchange Rate | ||
| 53 | IBKK_PSTBK - IRS_DCODE | Retirement plan distribution code | ||
| 54 | IBKK_PSTBK - IRS_SCODE | Retirement plan distribution sub-code | ||
| 55 | IBKK_PSTBK - ITEM_NO | Number of Payment Item | ||
| 56 | IBKK_PSTBK - MANDATE_ID | Mandate Reference | ||
| 57 | IBKK_PSTBK - MEDIUM | Medium | ||
| 58 | IBKK_PSTBK - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 59 | IBKK_PSTBK - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 60 | IBKK_PSTBK - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 61 | IBKK_PSTBK - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 62 | IBKK_PSTBK - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 63 | IBKK_PSTBK - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 64 | IBKK_PSTBK - REFNO_CR | Reference Number of Creation | ||
| 65 | IBKK_PSTBK - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 66 | IBKK_PSTBK - REFNO_PN | Daybook number | ||
| 67 | IBKK_PSTBK - REF_ACEXT | Reference Account Number | ||
| 68 | IBKK_PSTBK - REF_BANKL | Reference Bank Key | ||
| 69 | IBKK_PSTBK - REF_BANKS | Reference Country Key of Bank | ||
| 70 | IBKK_PSTBK - REF_IBAN | Reference IBAN | ||
| 71 | IBKK_PSTBK - REF_NAME | Reference Name of Account Holder | ||
| 72 | IBKK_PSTBK - RETURNK | Return Reason | ||
| 73 | IBKK_PSTBK - S_TRNSTYPE | Source Transaction Type | ||
| 74 | IBKK_PSTBK - TAX_YEAR | Tax-year | ||
| 75 | IBKK_PSTBK - TRNSTYPE | Transaction Type | ||
| 76 | IBKK_PSTBK - UCI | Creditor Identification | ||
| 77 | IBKK_PSTBK - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | ||
| 78 | IBKK_PSTBK - XCHK_ACLCK | Indicator, account block check excluded? | ||
| 79 | IBKK_PSTBK - XCHK_BPLCK | Indicator, business partner check excluded? | ||
| 80 | IBKK_PSTBK - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | ||
| 81 | IBKK_PSTBK - XCHK_LIMIT | Indicator, limit check excluded? | ||
| 82 | IBKK_PSTBK - XCHK_MANDATE | Exclude Mandate Check | ||
| 83 | IBKK_PSTBK - XCHK_VALUE | Indicator, value date check exluded? | ||
| 84 | IBKK_PSTBK - XCRED | Indicator: Credit | ||
| 85 | IBKK_PSTBK - XTRACE | Indicator: Trace Active | ||
| 86 | IBKK_PSTBK - X_ACTCHK_E | Indicator: Error in Check Digits for Account | ||
| 87 | IBKK_PSTRC - ACEXTRCV | Account number for current account | ||
| 88 | IBKK_PSTRC - ACEXTSND | Account number for current account | ||
| 89 | IBKK_PSTRC - ACIBANRCV | International Bank Account Number | ||
| 90 | IBKK_PSTRC - ACIBANSND | International Bank Account Number | ||
| 91 | IBKK_PSTRC - AMOUNT_ID | Amount identifier code | ||
| 92 | IBKK_PSTRC - BANKLRCV | Bank Keys | ||
| 93 | IBKK_PSTRC - BANKLSND | Bank Keys | ||
| 94 | IBKK_PSTRC - BANKSRCV | Bank country key | ||
| 95 | IBKK_PSTRC - BANKSSND | Bank country key | ||
| 96 | IBKK_PSTRC - CHEQUE_NO | Check Number (External) | ||
| 97 | IBKK_PSTRC - CONTRIB_ID | Contribution identifier | ||
| 98 | IBKK_PSTRC - COUNTRY | Country | ||
| 99 | IBKK_PSTRC - DATE_CR | Date on which the object was created | ||
| 100 | IBKK_PSTRC - DATE_POST | Posting date | ||
| 101 | IBKK_PSTRC - DATE_VALUE | Value date | ||
| 102 | IBKK_PSTRC - EXCHNGRATE | Exchange Rate (Display in Char) | ||
| 103 | IBKK_PSTRC - IRS_DCODE | Retirement plan distribution code | ||
| 104 | IBKK_PSTRC - IRS_SCODE | Retirement plan distribution sub-code | ||
| 105 | IBKK_PSTRC - ITEM_NO | Number of Payment Item | ||
| 106 | IBKK_PSTRC - MANDATE_ID | Mandate Reference | ||
| 107 | IBKK_PSTRC - MEDIUM | Medium | ||
| 108 | IBKK_PSTRC - NAME_RCV | Account holder name | ||
| 109 | IBKK_PSTRC - NAME_SND | Reference Name of Account Holder | ||
| 110 | IBKK_PSTRC - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 111 | IBKK_PSTRC - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 112 | IBKK_PSTRC - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 113 | IBKK_PSTRC - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 114 | IBKK_PSTRC - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 115 | IBKK_PSTRC - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 116 | IBKK_PSTRC - REFNO_CR | Reference Number of Creation | ||
| 117 | IBKK_PSTRC - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 118 | IBKK_PSTRC - REFNO_PN | Daybook number | ||
| 119 | IBKK_PSTRC - RETURNK | Return Reason | ||
| 120 | IBKK_PSTRC - S_TRNSTYPE | Source Transaction Type | ||
| 121 | IBKK_PSTRC - TAX_YEAR | Tax-year | ||
| 122 | IBKK_PSTRC - TCUR | Transaction Currency | ||
| 123 | IBKK_PSTRC - TRNSTYPE | Transaction Type | ||
| 124 | IBKK_PSTRC - UCI | Creditor Identification | ||
| 125 | IBKK_PSTRC - WH_AMOUNT_TOTAL | Amount in Transaction Currency (External Display) | ||
| 126 | IBKK_PSTRC - XCHK_ACLCK | Indicator, account block check excluded? | ||
| 127 | IBKK_PSTRC - XCHK_BPLCK | Indicator, business partner check excluded? | ||
| 128 | IBKK_PSTRC - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | ||
| 129 | IBKK_PSTRC - XCHK_LIMIT | Indicator, limit check excluded? | ||
| 130 | IBKK_PSTRC - XCHK_MANDATE | Exclude Mandate Check | ||
| 131 | IBKK_PSTRC - XCHK_VALUE | Indicator, value date check exluded? | ||
| 132 | IBKK_PSTRC - XCRED | Indicator: Credit | ||
| 133 | IBKK_PSTRC - X_ACTCHK_E | Indicator: Error in Check Digits for Account | ||
| 134 | IBKK_PYDAT - DATE_CR | Date on which the object was created | ||
| 135 | IBKK_PYDAT - DATE_POST | Posting date | ||
| 136 | IBKK_PYDAT - DATE_VALUE | Value date | ||
| 137 | IBKK_REFNO - REFNO_CR | Reference Number of Creation | ||
| 138 | IBKK_REFNO - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 139 | IBKK_REFNO - REFNO_PN | Daybook number | ||
| 140 | IBKK_TAMITE - TCUR | Transaction Currency | ||
| 141 | IBKK_XCHK - XCHK_ACLCK | Indicator, account block check excluded? | ||
| 142 | IBKK_XCHK - XCHK_BPLCK | Indicator, business partner check excluded? | ||
| 143 | IBKK_XCHK - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | ||
| 144 | IBKK_XCHK - XCHK_LIMIT | Indicator, limit check excluded? | ||
| 145 | IBKK_XCHK - XCHK_MANDATE | Exclude Mandate Check | ||
| 146 | IBKK_XCHK - XCHK_VALUE | Indicator, value date check exluded? | ||
| 147 | IRTP_US_PAYM - AMOUNT_ID | Amount identifier code | ||
| 148 | IRTP_US_PAYM - CONTRIB_ID | Contribution identifier | ||
| 149 | IRTP_US_PAYM - IRS_DCODE | Retirement plan distribution code | ||
| 150 | IRTP_US_PAYM - IRS_SCODE | Retirement plan distribution sub-code | ||
| 151 | IRTP_US_PAYM - TAX_YEAR | Tax-year | ||
| 152 | IRTP_US_PAYM - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | ||
| 153 | IRTP_US_PAYM_RFC - AMOUNT_ID | Amount identifier code | ||
| 154 | IRTP_US_PAYM_RFC - CONTRIB_ID | Contribution identifier | ||
| 155 | IRTP_US_PAYM_RFC - IRS_DCODE | Retirement plan distribution code | ||
| 156 | IRTP_US_PAYM_RFC - IRS_SCODE | Retirement plan distribution sub-code | ||
| 157 | IRTP_US_PAYM_RFC - TAX_YEAR | Tax-year | ||
| 158 | IRTP_US_PAYM_RFC - WH_AMOUNT_TOTAL | Amount in Transaction Currency (External Display) | ||
| 159 | IRTP_US_PAYM_S1 - AMOUNT_ID | Amount identifier code | ||
| 160 | IRTP_US_PAYM_S1 - CONTRIB_ID | Contribution identifier | ||
| 161 | IRTP_US_PAYM_S1 - IRS_DCODE | Retirement plan distribution code | ||
| 162 | IRTP_US_PAYM_S1 - IRS_SCODE | Retirement plan distribution sub-code | ||
| 163 | IRTP_US_PAYM_S1 - TAX_YEAR | Tax-year | ||
| 164 | IRTP_US_PAYM_S2 - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | ||
| 165 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 166 | TACT - ACTVT | Activity | ||
| 167 | TBKKG3 - XINPMNT | Indicator: Transaction Type Initiates a Credit | ||
| 168 | TOBJ - FIEL1 | Authorization Field |