Table/Structure Field list used by SAP ABAP Function Module BCA_DIM_PAYMENT_ORDER_LOT (Create Payment Order Lot)
SAP ABAP Function Module BCA_DIM_PAYMENT_ORDER_LOT (Create Payment Order Lot) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAL_S_LGNM - LOGNUMBER | Application log: log number | |
2 | Table/Structure Field | BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
3 | Table/Structure Field | BAPIDFKKZK - PAYMENT_ORDER_LOT | Lot for Payment Orders | |
4 | Table/Structure Field | BAPIDFKKZK - VALUE_DATE | Fixed Value Date | |
5 | Table/Structure Field | BAPIDFKKZK - SELECTION_CAT1 | Default Value for Selection Category | |
6 | Table/Structure Field | BAPIDFKKZK - POST_DATE | Posting Date in the Document | |
7 | Table/Structure Field | BAPIDFKKZK - PAYMENT_LOT | Payment Lot | |
8 | Table/Structure Field | BAPIDFKKZK - FIKEY | Reconciliation Key for General Ledger | |
9 | Table/Structure Field | BAPIDFKKZK - DOC_DATE | Document Date in Document | |
10 | Table/Structure Field | BAPIDFKKZK - CURRENCY | Currency Key | |
11 | Table/Structure Field | BAPIDFKKZK - COMP_CODE | Company Code | |
12 | Table/Structure Field | BAPIDFKKZK - BANK_CL_ACCOUNT | Bank clearing account | |
13 | Table/Structure Field | BAPIDFKKZP - ITEM_NUMBER | Item number in a payment lot | |
14 | Table/Structure Field | BAPIDFKKZP - VALUE_DATE | Fixed Value Date | |
15 | Table/Structure Field | BAPIDFKKZP - SEL_CATEGORY1 | 1. Selection Category | |
16 | Table/Structure Field | BAPIDFKKZP - PAYMNET_AMOUNT | Payment Amount in Transaction Currency | |
17 | Table/Structure Field | BAPIDFKKZP - PAYMENT_LOT | Payment Lot | |
18 | Table/Structure Field | BAPIDFKKZP - FIELD_VALUE1 | Field Value (Only for Upwards Compatability) | |
19 | Table/Structure Field | BAPIDFKKZP - DOC_DATE | Document Date in Document | |
20 | Table/Structure Field | BAPIDFKKZP - CURRENCY | Currency Key | |
21 | Table/Structure Field | BAPIDFKKZP - COMP_CODE | Company Code | |
22 | Table/Structure Field | BAPIRET2 - MESSAGE | Message Text | |
23 | Table/Structure Field | BAPIRET2 - ROW | Lines in parameter | |
24 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
25 | Table/Structure Field | BCA_STR_BP_COMPCODE - GPART | Business Partner Number | |
26 | Table/Structure Field | BCA_STR_BP_COMPCODE - STDBK | Standard Company Code | |
27 | Table/Structure Field | BCA_STR_BP_COMPCODE - VKONT | Contract Account Number | |
28 | Table/Structure Field | BCA_STR_DIM_PAY_ITEMS - CURRENCY | Currency Key | |
29 | Table/Structure Field | BCA_STR_DIM_PAY_ITEMS - VALUE_DATE | Fixed Value Date | |
30 | Table/Structure Field | BCA_STR_DIM_PAY_ITEMS - REFERENCE | AM Clearing Account number | |
31 | Table/Structure Field | BCA_STR_DIM_PAY_ITEMS - POST_DATE | Posting Date in the Document | |
32 | Table/Structure Field | BCA_STR_DIM_PAY_ITEMS - PAYM_LOT_ID | AM Clearing Account number | |
33 | Table/Structure Field | BCA_STR_DIM_PAY_ITEMS - PARTNER | Business Partner Number | |
34 | Table/Structure Field | BCA_STR_DIM_PAY_ITEMS - CLEAR_ACCT_ID | AM Clearing Account number | |
35 | Table/Structure Field | BCA_STR_DIM_PAY_ITEMS - AMOUNT | Payment Amount in Transaction Currency | |
36 | Table/Structure Field | BCA_STR_DIM_PAY_ITEMS - PAYITEM_REF | Item number in a payment lot | |
37 | Table/Structure Field | DFKKZK - STAZS | Status of the payment lot | |
38 | Table/Structure Field | FKKVKP - STDBK | Standard Company Code | |
39 | Table/Structure Field | FKKVKPI - STDBK | Standard Company Code | |
40 | Table/Structure Field | FKKVKPI_C - STDBK | Standard Company Code | |
41 | Table/Structure Field | RSFBPARA - PARAMETER | Parameter name | |
42 | Table/Structure Field | UKM_S_KEY_EASY - SCHEME_ID | UKM: CCT: Identifier Schema ID | |
43 | Table/Structure Field | UKM_S_KEY_EASY - VALUE | UKM: Key Value | |
44 | Table/Structure Field | UKM_S_KEY_EASY - SCHEME_VERSION_ID | UKM: CCT:Identifier SchemeVersionID | |
45 | Table/Structure Field | UKM_S_KEY_EASY - SCHEME_AGENCY_SCHEME_ID | UKM: CCT:Identifier SchemeAgencySchemeID | |
46 | Table/Structure Field | UKM_S_KEY_EASY - SCHEME_AGENCY_SCHEME_AGENCY_ID | UKM: CCT:Identifier SchemeAgencySchemeAgencyID | |
47 | Table/Structure Field | UKM_S_KEY_EASY - SCHEME_AGENCY_ID | UKM: CCT:Identifier SchemeAgencyID | |
48 | Table/Structure Field | UKM_S_KEY_EASY - CLIENT_DEFAULT | UKM: Indicator for Standard Object of Client System | |
49 | Table/Structure Field | UKM_S_MAPPING_EASY - MAIN_CONTEXT_ID | ID of the Main Context | |
50 | Table/Structure Field | UKM_S_MAPPING_EASY - SOURCE | UKM_S_MAPPING_EASY-SOURCE | |
51 | Table/Structure Field | UKM_S_MAPPING_EASY - TARGET | UKM_S_MAPPING_EASY-TARGET | |
52 | Table/Structure Field | UKM_S_MESSAGE - MESSAGES | UKM_S_MESSAGE-MESSAGES | |
53 | Table/Structure Field | UKM_S_MESSAGE - MESSAGE_TYPE_INDICATOR | UKM_S_MESSAGE-MESSAGE_TYPE_INDICATOR | |
54 | Table/Structure Field | UKM_S_MESSAGES - GENERAL_MESSAGE | UKM_S_MESSAGES-GENERAL_MESSAGE | |
55 | Table/Structure Field | UKM_S_MESSAGES - SPECIFIC_MESSAGE | UKM_S_MESSAGES-SPECIFIC_MESSAGE | |
56 | Table/Structure Field | UKM_S_MESSAGE_TYPE - TYPE_ABORT | UKM: Indicator for message types | |
57 | Table/Structure Field | UKM_S_MESSAGE_TYPE - TYPE_ERROR | UKM: Indicator for message types | |
58 | Table/Structure Field | UKM_S_MESSAGE_TYPE - TYPE_WARNING | UKM: Indicator for message types |