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 |
|---|---|---|---|---|
| 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 |