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 |