Table/Structure Field list used by SAP ABAP Function Module BCA_US_INTERFACE_00010033 (Post Payment Prepare: US Bank Modifications)
SAP ABAP Function Module
BCA_US_INTERFACE_00010033 (Post Payment Prepare: US Bank Modifications) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCA_PO_CHEQ_REL - CASHB_EX_FROM | Position Number (External) from | ||
| 2 | BCA_PO_CHEQ_REL - BKKRS | Bank Area | ||
| 3 | BCA_PO_CHEQ_REL - PAORN | Payment order number | ||
| 4 | BCA_US_IBKK_ITEM_MEMO - XMEMO_ITEM | Items are memo items | ||
| 5 | BCA_US_MEMO_ITEM - XMEMO_ITEM | Items are memo items | ||
| 6 | BKKA6 - CASHB_EX_TO | Position Number (External) to | ||
| 7 | BKKA6 - CASHB_TYPE | Means of Payment Position Type | ||
| 8 | BKKA6 - CASHB_EX_FROM | Position Number (External) from | ||
| 9 | BKKA6 - BLOCK_REAS | Locking Reason | ||
| 10 | BKKA6 - BLOCKDATTO | Lock Date To | ||
| 11 | BKKA6 - BKKRS | Bank Area | ||
| 12 | BKKA6 - ACNUM_INT | Internal Account Number for Current Account | ||
| 13 | BKKPOIT - TRNSTYPE | Transaction Type | ||
| 14 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 15 | IBKKA1 - ACNUM_EXT | Account number for current account | ||
| 16 | IBKKA1 - BKKRS | Bank Area | ||
| 17 | IBKKA1 - CASHB_EX | Position Number (External) | ||
| 18 | IBKKA1 - CASHB_TYPE | Means of Payment Position Type | ||
| 19 | IBKKA2 - CASHB_EX | Position Number (External) | ||
| 20 | IBKKA2 - ACNUM_EXT | Account number for current account | ||
| 21 | IBKKA6_S - ACNUM_INT | Internal Account Number for Current Account | ||
| 22 | IBKKA6_S - BKKRS | Bank Area | ||
| 23 | IBKKA6_S - BLOCKDATTO | Lock Date To | ||
| 24 | IBKKA6_S - BLOCK_REAS | Locking Reason | ||
| 25 | IBKKA6_S - CASHB_EX_TO | Position Number (External) to | ||
| 26 | IBKKMPOSTC - TRNSTYPE | Transaction Type | ||
| 27 | IBKK_ITEM - BKKRS | Bank Area | ||
| 28 | IBKK_ITEM - XMEMO_ITEM | Items are memo items | ||
| 29 | IBKK_ITEM - TRNSTYPE | Transaction Type | ||
| 30 | IBKK_ITEM - REF_PO_NO | Reference Field: Number Generating Payment Order | ||
| 31 | IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | ||
| 32 | IBKK_ITEM - ACNUM_EXT | Account number for current account | ||
| 33 | IBKK_STACK_STATE - CASHB_EX_TO | Position Number (External) to | ||
| 34 | MESG - ARBGB | Application Area | ||
| 35 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 36 | MESG - TXTNR | Message number | ||
| 37 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 38 | TBKKM2 - POSTCATG_I | Posting Category for Balancing Postings |