Table/Structure Field list used by SAP ABAP Function Module BCA_IHC_COMPLETE_PAYMENT_ITEM (Fill original remitter and receiver data in payment item)
SAP ABAP Function Module
BCA_IHC_COMPLETE_PAYMENT_ITEM (Fill original remitter and receiver data in payment item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKIT - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 2 | BKKIT - REF_ACEXT | Reference Account Number | ||
| 3 | BKKIT - REF_BANKL | Reference Bank Key | ||
| 4 | BKKIT - REF_BANKS | Reference Country Key of Bank | ||
| 5 | BKKIT - REF_IBAN | Reference IBAN | ||
| 6 | BKKIT - REF_NAME | Reference Name of Account Holder | ||
| 7 | BKKIT - ITEMTYPE | Type of Payment Item | ||
| 8 | BKKPOIT - ACNUM_EXT | Account number for current account | ||
| 9 | BKKPOIT - ACNUM_IBAN | International Bank Account Number | ||
| 10 | BKKPOIT - BANKL | Bank Keys | ||
| 11 | BKKPOIT - BANKS | Bank country key | ||
| 12 | BKKPOIT - BUPA_NAME | Account holder name | ||
| 13 | E1IDKU1 - BGMTYP | Document Type | ||
| 14 | EDIDC - MESTYP | Message Type | ||
| 15 | EDIDC - DOCNUM | IDoc number | ||
| 16 | EDIDD - DOCNUM | IDoc number | ||
| 17 | EDIDD - SDATA | Application data | ||
| 18 | EDIDD - SEGNAM | Segment type | ||
| 19 | IBKK_ITEM - BKKRS | Bank Area | ||
| 20 | IBKK_ITEM - ITEMTYPE | Type of Payment Item | ||
| 21 | IBKK_ITEM - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 22 | IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | ||
| 23 | IBKK_SBKKIT - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 24 | IBKK_SBKKIT - REF_ACEXT | Reference Account Number | ||
| 25 | IBKK_SBKKIT - REF_BANKL | Reference Bank Key | ||
| 26 | IBKK_SBKKIT - REF_BANKS | Reference Country Key of Bank | ||
| 27 | IBKK_SBKKIT - REF_IBAN | Reference IBAN | ||
| 28 | IBKK_SBKKIT - REF_NAME | Reference Name of Account Holder | ||
| 29 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |