Table/Structure Field list used by SAP ABAP Function Module BKK_00010310_FILL_BKKPAYMEX_IT (BCA: Transfer Payment Order for EFT to Payment Transaction Module)
SAP ABAP Function Module
BKK_00010310_FILL_BKKPAYMEX_IT (BCA: Transfer Payment Order for EFT to Payment Transaction Module) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKKPAYMEX_IT - XINTERN | Indicator: Item is Internal BCA | |
2 | ![]() |
BKKPAYMEX_IT - XCRED | Indicator: Credit | |
3 | ![]() |
BKKPAYMEX_PYNOT - MANDT | Client | |
4 | ![]() |
BKKPAYMEX_PYNOT - REF_BKKRS | Bank Area | |
5 | ![]() |
BKKPAYMEX_PYNOT - REF_PAORN | Payment order number | |
6 | ![]() |
BKKPOHD - XDOCUMENT | Indicator: Documented Return | |
7 | ![]() |
BKKPOHD - XDOCUMENT | Indicator: Documented Return | SOURCE VALUE(I_XDOC) LIKE IBKKPOHD-XDOCUMENT |
8 | ![]() |
BKKPOHD - S_TRNSTYPE | Source Transaction Type | SOURCE VALUE(I_ORIGIN_TRNSTYPE) LIKE IBKKPOHD-S_TRNSTYPE |
9 | ![]() |
BKKPOHD - S_TRNSTYPE | Source Transaction Type | |
10 | ![]() |
BKKPOHD - RETURNK | Return Reason | SOURCE VALUE(I_RETURNKEY) LIKE IBKKPOHD-RETURNK |
11 | ![]() |
BKKPOHD - RETURNK | Return Reason | |
12 | ![]() |
BKKPOHD - PAORN | Payment order number | |
13 | ![]() |
BKKPOHD - PAORN | Payment order number | SOURCE VALUE(I_REF_NUMBER) LIKE IBKKPOHD-PAORN |
14 | ![]() |
BKKPOHD - BKKRS | Bank Area | SOURCE VALUE(I_REF_BKKRS) LIKE IBKKPOHD-BKKRS |
15 | ![]() |
BKKPOHD - BKKRS | Bank Area | |
16 | ![]() |
IBKKMESG - ARBGB | Application Area | |
17 | ![]() |
IBKKMESG - MSGTY | Message type (E, I, W, ...) | |
18 | ![]() |
IBKKMESG - MSGV1 | Message Variable | |
19 | ![]() |
IBKKMESG - TXTNR | Message number | |
20 | ![]() |
IBKKPAYMEX_IT - XCRED | Indicator: Credit | |
21 | ![]() |
IBKKPAYMEX_IT - XINTERN | Indicator: Item is Internal BCA | |
22 | ![]() |
IBKKPOHD - PAORN | Payment order number | SOURCE VALUE(I_REF_NUMBER) LIKE IBKKPOHD-PAORN |
23 | ![]() |
IBKKPOHD - XDOCUMENT | Indicator: Documented Return | SOURCE VALUE(I_XDOC) LIKE IBKKPOHD-XDOCUMENT |
24 | ![]() |
IBKKPOHD - XDOCUMENT | Indicator: Documented Return | |
25 | ![]() |
IBKKPOHD - S_TRNSTYPE | Source Transaction Type | SOURCE VALUE(I_ORIGIN_TRNSTYPE) LIKE IBKKPOHD-S_TRNSTYPE |
26 | ![]() |
IBKKPOHD - S_TRNSTYPE | Source Transaction Type | |
27 | ![]() |
IBKKPOHD - RETURNK | Return Reason | |
28 | ![]() |
IBKKPOHD - PAORN | Payment order number | |
29 | ![]() |
IBKKPOHD - BKKRS | Bank Area | |
30 | ![]() |
IBKKPOHD - BKKRS | Bank Area | SOURCE VALUE(I_REF_BKKRS) LIKE IBKKPOHD-BKKRS |
31 | ![]() |
IBKKPOHD - RETURNK | Return Reason | SOURCE VALUE(I_RETURNKEY) LIKE IBKKPOHD-RETURNK |
32 | ![]() |
IBKKPO_RCV - T_AMOUNT | Amount in Transaction Currency | |
33 | ![]() |
IBKKPO_RCV - TCUR | Transaction Currency | |
34 | ![]() |
IBKKPO_RCV - NTCUR | Reporting Transaction Currency | |
35 | ![]() |
IBKKPO_RCV - ITEM_NO | Sequential Number (5-Figure) | |
36 | ![]() |
IBKKPO_RCV - BANKS | Bank country key | |
37 | ![]() |
IBKKPO_RCV - BANKL | Bank Keys | |
38 | ![]() |
IBKKPO_RCV - ACEXT | Account number for current account | |
39 | ![]() |
IBKK_ACEXT - ACEXT | Account number for current account | |
40 | ![]() |
IBKK_ACEXT - BANKL | Bank Keys | |
41 | ![]() |
IBKK_ACEXT - BANKS | Bank country key | |
42 | ![]() |
IBKK_PYNOT - ITEM_NO | Number of Payment Item | |
43 | ![]() |
IBKK_TAMITI - NTCUR | Reporting Transaction Currency | |
44 | ![]() |
IBKK_TAMITI - TCUR | Transaction Currency | |
45 | ![]() |
IBKK_TAMITI - T_AMOUNT | Amount in Transaction Currency | |
46 | ![]() |
MESG - ARBGB | Application Area | |
47 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
48 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |