Table/Structure Field list used by SAP ABAP Function Module BKK_ACCNT_UPDATE_DIRECT_DEBIT (After Check, Insert Name in Direct Debit Order Table)
SAP ABAP Function Module
BKK_ACCNT_UPDATE_DIRECT_DEBIT (After Check, Insert Name in Direct Debit Order Table) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK47 - AMOUNTLIM | Amount Limit Direct Debit Order | ||
| 2 | BKK47 - BKKRS | Bank Area | ||
| 3 | BKK47 - DEB_CUR | Currency for Dir.Debit Order | ||
| 4 | BKK47 - DIRDEB | Direct Debit Order Number | ||
| 5 | BKK47 - NAME | Name of the Payee | ||
| 6 | BKK47 - POSNR | Direct Debit Order Item | ||
| 7 | BKK47 - ACNUM_INT | Internal Account Number for Current Account | ||
| 8 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 9 | HELP_VALUE - FIELDNAME | Field Name | ||
| 10 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 11 | HELP_VALUE - TABNAME | Table Name | ||
| 12 | IBKK42 - ACNUM_EXT | Account number for current account | ||
| 13 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 14 | IBKK47 - DIRDEB | Direct Debit Order Number | ||
| 15 | IBKK47 - POSNR | Direct Debit Order Item | ||
| 16 | IBKK47 - NAME | Account holder name | SOURCE VALUE(I_REF_NAME) LIKE IBKK47-NAME |
|
| 17 | IBKK47 - NAME | Account holder name | ||
| 18 | IBKK47 - DEB_CUR | Currency for Dir.Debit Order | ||
| 19 | IBKK47 - AMOUNTLIM | Amount Limit | ||
| 20 | IBKK47_S - AMOUNTLIM | Amount Limit Direct Debit Order | ||
| 21 | IBKK47_S - DEB_CUR | Currency for Dir.Debit Order | ||
| 22 | IBKK47_S - NAME | Name of the Payee | ||
| 23 | IBKK_AMITE - A_AMOUNT | Amount in Account Currency (External Display) | ||
| 24 | IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | SOURCE VALUE(I_ACNUM_INT) LIKE IBKK_ITEM-ACNUM_INT |
|
| 25 | IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | ||
| 26 | IBKK_ITEM - BKKRS | Bank Area | SOURCE VALUE(I_BKKRS) LIKE IBKK_ITEM-BKKRS |
|
| 27 | IBKK_ITEM - BKKRS | Bank Area | ||
| 28 | MESG - ARBGB | Application Area | ||
| 29 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 30 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 31 | TBKK01 - WAERS | Bank Area Currency |