Table/Structure Field list used by SAP ABAP Function Module BAPI_PAYM_ITEM_POST_SENDER (Check and Post Ordering Party Payment Item(s))
SAP ABAP Function Module
BAPI_PAYM_ITEM_POST_SENDER (Check and Post Ordering Party Payment Item(s)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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_PSTSD - AMOUNT_ID | Amount identifier code | |
16 | ![]() |
BCA_US_IBKK_PSTSD - CONTRIB_ID | Contribution identifier | |
17 | ![]() |
BCA_US_IBKK_PSTSD - IRS_DCODE | Retirement plan distribution code | |
18 | ![]() |
BCA_US_IBKK_PSTSD - IRS_SCODE | Retirement plan distribution sub-code | |
19 | ![]() |
BCA_US_IBKK_PSTSD - TAX_YEAR | Tax-year | |
20 | ![]() |
BCA_US_IBKK_PSTSD - WH_AMOUNT_TOTAL | Amount in Transaction Currency (External Display) | |
21 | ![]() |
BKK_CHECK_SND - XCHK_ACLCK | Indicator, account block check excluded? | |
22 | ![]() |
BKK_CHECK_SND - XCHK_BPLCK | Indicator, business partner check excluded? | |
23 | ![]() |
BKK_CHECK_SND - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
24 | ![]() |
BKK_CHECK_SND - XCHK_LIMIT | Indicator, limit check excluded? | |
25 | ![]() |
BKK_CHECK_SND - XCHK_MANDATE | Exclude Mandate Check | |
26 | ![]() |
BKK_CHECK_SND - 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 - XNODISPO | Execute Overdraft Limit Check | |
35 | ![]() |
IBKK_ITEM - XNODISPO | Execute Overdraft Limit Check | SOURCE VALUE(I_XNODISPO) LIKE IBKK_ITEM-XNODISPO DEFAULT SPACE |
36 | ![]() |
IBKK_ITEM - XREVERSE | Indicator: Reversal Item | |
37 | ![]() |
IBKK_ITEM - XREVERSE | Indicator: Reversal Item | SOURCE VALUE(I_XREVERSE) LIKE IBKK_ITEM-XREVERSE DEFAULT SPACE |
38 | ![]() |
IBKK_MISC - RC | Return Code of Payment Transaction Interface | |
39 | ![]() |
IBKK_MISC - RC | Return Code of Payment Transaction Interface | SOURCE VALUE(E_RETURN) LIKE IBKK_MISC-RC |
40 | ![]() |
IBKK_MISC - XREPETITION | Indicator: Repeated Presentaion of the Data Records | |
41 | ![]() |
IBKK_MISC - XREPETITION | Indicator: Repeated Presentaion of the Data Records | SOURCE VALUE(I_XREPETITION) LIKE IBKK_MISC-XREPETITION DEFAULT SPACE |
42 | ![]() |
IBKK_PSTBK - ACNUM_EXT | Account number for current account | |
43 | ![]() |
IBKK_PSTBK - ACNUM_IBAN | International Bank Account Number | |
44 | ![]() |
IBKK_PSTBK - AMOUNT_ID | Amount identifier code | |
45 | ![]() |
IBKK_PSTBK - BANKL | Bank Keys | |
46 | ![]() |
IBKK_PSTBK - BANKS | Bank country key | |
47 | ![]() |
IBKK_PSTBK - BUPA_NAME | Account holder name | |
48 | ![]() |
IBKK_PSTBK - CHEQUE_NO | Check Number (External) | |
49 | ![]() |
IBKK_PSTBK - CONTRIB_ID | Contribution identifier | |
50 | ![]() |
IBKK_PSTBK - COUNTRY | Country | |
51 | ![]() |
IBKK_PSTBK - DATE_CR | Date on which the object was created | |
52 | ![]() |
IBKK_PSTBK - DATE_POST | Posting date | |
53 | ![]() |
IBKK_PSTBK - DATE_VALUE | Value date | |
54 | ![]() |
IBKK_PSTBK - EXCHNGRATE | Exchange Rate | |
55 | ![]() |
IBKK_PSTBK - IRS_DCODE | Retirement plan distribution code | |
56 | ![]() |
IBKK_PSTBK - IRS_SCODE | Retirement plan distribution sub-code | |
57 | ![]() |
IBKK_PSTBK - ITEMCNT | Number of Processed Items | |
58 | ![]() |
IBKK_PSTBK - ITEM_NO | Number of Payment Item | |
59 | ![]() |
IBKK_PSTBK - MANDATE_ID | Mandate Reference | |
60 | ![]() |
IBKK_PSTBK - MEDIUM | Medium | |
61 | ![]() |
IBKK_PSTBK - PAYMETHOD | Payment Method | |
62 | ![]() |
IBKK_PSTBK - PUBLIC_CONT_L1 | Public Field Length 35 | |
63 | ![]() |
IBKK_PSTBK - PUBLIC_CONT_L2 | Public Field Length 35 | |
64 | ![]() |
IBKK_PSTBK - PUBLIC_CONT_L3 | Public Field Length 35 | |
65 | ![]() |
IBKK_PSTBK - PUBLIC_CONT_L4 | Public Field Length 35 | |
66 | ![]() |
IBKK_PSTBK - PUBLIC_CONT_S1 | Public Field Length 20 | |
67 | ![]() |
IBKK_PSTBK - PUBLIC_CONT_S2 | Public Field Length 20 | |
68 | ![]() |
IBKK_PSTBK - REFNO_CR | Reference Number of Creation | |
69 | ![]() |
IBKK_PSTBK - REFNO_PAYM | Reference Number from Payment Transactions | |
70 | ![]() |
IBKK_PSTBK - REFNO_PN | Daybook number | |
71 | ![]() |
IBKK_PSTBK - REF_ACEXT | Reference Account Number | |
72 | ![]() |
IBKK_PSTBK - REF_BANKL | Reference Bank Key | |
73 | ![]() |
IBKK_PSTBK - REF_BANKS | Reference Country Key of Bank | |
74 | ![]() |
IBKK_PSTBK - REF_IBAN | Reference IBAN | |
75 | ![]() |
IBKK_PSTBK - REF_NAME | Reference Name of Account Holder | |
76 | ![]() |
IBKK_PSTBK - RETURNK | Return Reason | |
77 | ![]() |
IBKK_PSTBK - S_TRNSTYPE | Source Transaction Type | |
78 | ![]() |
IBKK_PSTBK - TAX_YEAR | Tax-year | |
79 | ![]() |
IBKK_PSTBK - TRNSTYPE | Transaction Type | |
80 | ![]() |
IBKK_PSTBK - UCI | Creditor Identification | |
81 | ![]() |
IBKK_PSTBK - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | |
82 | ![]() |
IBKK_PSTBK - XCHK_ACLCK | Indicator, account block check excluded? | |
83 | ![]() |
IBKK_PSTBK - XCHK_BPLCK | Indicator, business partner check excluded? | |
84 | ![]() |
IBKK_PSTBK - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
85 | ![]() |
IBKK_PSTBK - XCHK_LIMIT | Indicator, limit check excluded? | |
86 | ![]() |
IBKK_PSTBK - XCHK_MANDATE | Exclude Mandate Check | |
87 | ![]() |
IBKK_PSTBK - XCHK_VALUE | Indicator, value date check exluded? | |
88 | ![]() |
IBKK_PSTBK - XCRED | Indicator: Credit | |
89 | ![]() |
IBKK_PSTBK - XTRACE | Indicator: Trace Active | |
90 | ![]() |
IBKK_PSTSD - ACEXTRCV | Account number for current account | |
91 | ![]() |
IBKK_PSTSD - ACEXTSND | Account number for current account | |
92 | ![]() |
IBKK_PSTSD - ACIBANRCV | International Bank Account Number | |
93 | ![]() |
IBKK_PSTSD - ACIBANSND | International Bank Account Number | |
94 | ![]() |
IBKK_PSTSD - AMOUNT_ID | Amount identifier code | |
95 | ![]() |
IBKK_PSTSD - BANKLRCV | Bank Keys | |
96 | ![]() |
IBKK_PSTSD - BANKLSND | Bank Keys | |
97 | ![]() |
IBKK_PSTSD - BANKSRCV | Bank country key | |
98 | ![]() |
IBKK_PSTSD - BANKSSND | Bank country key | |
99 | ![]() |
IBKK_PSTSD - CHEQUE_NO | Check Number (External) | |
100 | ![]() |
IBKK_PSTSD - CONTRIB_ID | Contribution identifier | |
101 | ![]() |
IBKK_PSTSD - COUNTRY | Country | |
102 | ![]() |
IBKK_PSTSD - DATE_CR | Date on which the object was created | |
103 | ![]() |
IBKK_PSTSD - DATE_POST | Posting date | |
104 | ![]() |
IBKK_PSTSD - DATE_POST | Posting date | SOURCE VALUE(E_POSTDATE) LIKE IBKK_PSTSD-DATE_POST |
105 | ![]() |
IBKK_PSTSD - DATE_VALUE | Value date | |
106 | ![]() |
IBKK_PSTSD - DATE_VALUE | Value date | SOURCE VALUE(E_VALUEDATE) LIKE IBKK_PSTSD-DATE_VALUE |
107 | ![]() |
IBKK_PSTSD - EXCHNGRATE | Exchange Rate (Display in Char) | |
108 | ![]() |
IBKK_PSTSD - IRS_DCODE | Retirement plan distribution code | |
109 | ![]() |
IBKK_PSTSD - IRS_SCODE | Retirement plan distribution sub-code | |
110 | ![]() |
IBKK_PSTSD - ITEMCNT | Number of Processed Items | |
111 | ![]() |
IBKK_PSTSD - MANDATE_ID | Mandate Reference | |
112 | ![]() |
IBKK_PSTSD - MEDIUM | Medium | |
113 | ![]() |
IBKK_PSTSD - NAME_RCV | Account holder name | |
114 | ![]() |
IBKK_PSTSD - NAME_SND | Account holder name | |
115 | ![]() |
IBKK_PSTSD - PAYMETHOD | Payment Method | |
116 | ![]() |
IBKK_PSTSD - PUBLIC_CONT_L1 | Public Field Length 35 | |
117 | ![]() |
IBKK_PSTSD - PUBLIC_CONT_L2 | Public Field Length 35 | |
118 | ![]() |
IBKK_PSTSD - PUBLIC_CONT_L3 | Public Field Length 35 | |
119 | ![]() |
IBKK_PSTSD - PUBLIC_CONT_L4 | Public Field Length 35 | |
120 | ![]() |
IBKK_PSTSD - PUBLIC_CONT_S1 | Public Field Length 20 | |
121 | ![]() |
IBKK_PSTSD - PUBLIC_CONT_S2 | Public Field Length 20 | |
122 | ![]() |
IBKK_PSTSD - REFNO_CR | Reference Number of Creation | |
123 | ![]() |
IBKK_PSTSD - REFNO_PAYM | Reference Number from Payment Transactions | |
124 | ![]() |
IBKK_PSTSD - REFNO_PN | Daybook number | |
125 | ![]() |
IBKK_PSTSD - RETURNK | Return Reason | |
126 | ![]() |
IBKK_PSTSD - S_TRNSTYPE | Source Transaction Type | |
127 | ![]() |
IBKK_PSTSD - TAX_YEAR | Tax-year | |
128 | ![]() |
IBKK_PSTSD - TCUR | Transaction Currency | |
129 | ![]() |
IBKK_PSTSD - TRNSTYPE | Transaction Type | |
130 | ![]() |
IBKK_PSTSD - UCI | Creditor Identification | |
131 | ![]() |
IBKK_PSTSD - WH_AMOUNT_TOTAL | Amount in Transaction Currency (External Display) | |
132 | ![]() |
IBKK_PSTSD - XCHK_ACLCK | Indicator, account block check excluded? | |
133 | ![]() |
IBKK_PSTSD - XCHK_BPLCK | Indicator, business partner check excluded? | |
134 | ![]() |
IBKK_PSTSD - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
135 | ![]() |
IBKK_PSTSD - XCHK_LIMIT | Indicator, limit check excluded? | |
136 | ![]() |
IBKK_PSTSD - XCHK_MANDATE | Exclude Mandate Check | |
137 | ![]() |
IBKK_PSTSD - XCHK_VALUE | Indicator, value date check exluded? | |
138 | ![]() |
IBKK_PSTSD - XCRED | Indicator: Credit | |
139 | ![]() |
IBKK_PYDAT - DATE_CR | Date on which the object was created | |
140 | ![]() |
IBKK_PYDAT - DATE_POST | Posting date | |
141 | ![]() |
IBKK_PYDAT - DATE_POST | Posting date | SOURCE VALUE(E_POSTDATE) LIKE IBKK_PSTSD-DATE_POST |
142 | ![]() |
IBKK_PYDAT - DATE_VALUE | Value date | |
143 | ![]() |
IBKK_PYDAT - DATE_VALUE | Value date | SOURCE VALUE(E_VALUEDATE) LIKE IBKK_PSTSD-DATE_VALUE |
144 | ![]() |
IBKK_REFNO - REFNO_CR | Reference Number of Creation | |
145 | ![]() |
IBKK_REFNO - REFNO_PAYM | Reference Number from Payment Transactions | |
146 | ![]() |
IBKK_REFNO - REFNO_PN | Daybook number | |
147 | ![]() |
IBKK_TAMITE - TCUR | Transaction Currency | |
148 | ![]() |
IBKK_XCHK - XCHK_ACLCK | Indicator, account block check excluded? | |
149 | ![]() |
IBKK_XCHK - XCHK_BPLCK | Indicator, business partner check excluded? | |
150 | ![]() |
IBKK_XCHK - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
151 | ![]() |
IBKK_XCHK - XCHK_LIMIT | Indicator, limit check excluded? | |
152 | ![]() |
IBKK_XCHK - XCHK_MANDATE | Exclude Mandate Check | |
153 | ![]() |
IBKK_XCHK - XCHK_VALUE | Indicator, value date check exluded? | |
154 | ![]() |
IRTP_US_PAYM - AMOUNT_ID | Amount identifier code | |
155 | ![]() |
IRTP_US_PAYM - CONTRIB_ID | Contribution identifier | |
156 | ![]() |
IRTP_US_PAYM - IRS_DCODE | Retirement plan distribution code | |
157 | ![]() |
IRTP_US_PAYM - IRS_SCODE | Retirement plan distribution sub-code | |
158 | ![]() |
IRTP_US_PAYM - TAX_YEAR | Tax-year | |
159 | ![]() |
IRTP_US_PAYM - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | |
160 | ![]() |
IRTP_US_PAYM_RFC - AMOUNT_ID | Amount identifier code | |
161 | ![]() |
IRTP_US_PAYM_RFC - CONTRIB_ID | Contribution identifier | |
162 | ![]() |
IRTP_US_PAYM_RFC - IRS_DCODE | Retirement plan distribution code | |
163 | ![]() |
IRTP_US_PAYM_RFC - IRS_SCODE | Retirement plan distribution sub-code | |
164 | ![]() |
IRTP_US_PAYM_RFC - TAX_YEAR | Tax-year | |
165 | ![]() |
IRTP_US_PAYM_RFC - WH_AMOUNT_TOTAL | Amount in Transaction Currency (External Display) | |
166 | ![]() |
IRTP_US_PAYM_S1 - AMOUNT_ID | Amount identifier code | |
167 | ![]() |
IRTP_US_PAYM_S1 - CONTRIB_ID | Contribution identifier | |
168 | ![]() |
IRTP_US_PAYM_S1 - IRS_DCODE | Retirement plan distribution code | |
169 | ![]() |
IRTP_US_PAYM_S1 - IRS_SCODE | Retirement plan distribution sub-code | |
170 | ![]() |
IRTP_US_PAYM_S1 - TAX_YEAR | Tax-year | |
171 | ![]() |
IRTP_US_PAYM_S2 - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | |
172 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
173 | ![]() |
TACT - ACTVT | Activity | |
174 | ![]() |
TBKKG3 - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
175 | ![]() |
TOBJ - FIEL1 | Authorization Field |