Table/Structure Field list used by SAP ABAP Function Module BKK_API_CHEQUE_ORDER (BCA: Request or Create Checks)
SAP ABAP Function Module
BKK_API_CHEQUE_ORDER (BCA: Request or Create Checks) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK40 - STATUS | Account Status | |
2 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
3 | ![]() |
BKKA1 - ACCNT_NR | Internal Account Number for Current Account | |
4 | ![]() |
BKKA1 - CASHB_IDAT | Date of Position Issue | SOURCE VALUE(I_ISSUEDATE) LIKE BKKA1-CASHB_IDAT DEFAULT SY-DATUM |
5 | ![]() |
BKKA1 - CASHB_IDAT | Date of Position Issue | |
6 | ![]() |
BKKA1 - CASHB_STAT | Status of a Position | |
7 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_FLG_CHECK_CHEQUE) LIKE BOOLE-BOOLE DEFAULT 'X' |
9 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_CREATE_NUMBERS) LIKE BOOLE-BOOLE OPTIONAL |
10 | ![]() |
IBKK40 - STATUS | Account Status | |
11 | ![]() |
IBKK40_S1 - STATUS | Account Status | |
12 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
13 | ![]() |
IBKKAKEYEX - CASHBNO | Position Number (External) | SOURCE VALUE(E_CHEQNOFROM) LIKE IBKKAKEYEX-CASHBNO |
14 | ![]() |
IBKKAKEYEX - CASHBTYPE | Means of Payment Position Type | |
15 | ![]() |
IBKKAKEYEX - CASHBTYPE | Means of Payment Position Type | SOURCE VALUE(I_CHEQTYPE) LIKE IBKKAKEYEX-CASHBTYPE |
16 | ![]() |
IBKKAKEYEX - CASHBNO | Position Number (External) | |
17 | ![]() |
IBKKAKEYEX - CASHBNO | Position Number (External) | SOURCE VALUE(I_CHEQNOTO) LIKE IBKKAKEYEX-CASHBNO OPTIONAL |
18 | ![]() |
IBKKAKEYEX - CASHBNO | Position Number (External) | SOURCE VALUE(E_CHEQNOTO) LIKE IBKKAKEYEX-CASHBNO |
19 | ![]() |
IBKKAKEYEX - BKKRS | Bank Area | |
20 | ![]() |
IBKKAKEYEX - BKKRS | Bank Area | SOURCE VALUE(I_BANKAREA) LIKE IBKKAKEYEX-BKKRS OPTIONAL |
21 | ![]() |
IBKKAKEYEX - ACCOUNT | Account number for current account | |
22 | ![]() |
IBKKAKEYEX - ACCOUNT | Account number for current account | SOURCE VALUE(I_ACCOUNT) LIKE IBKKAKEYEX-ACCOUNT |
23 | ![]() |
IBKKAKEYEX - CASHBNO | Position Number (External) | SOURCE VALUE(I_CHEQNOFROM) LIKE IBKKAKEYEX-CASHBNO OPTIONAL |
24 | ![]() |
IBKKASTAT - CASHB_IDAT | Date of Position Issue | |
25 | ![]() |
IBKKASTAT - CASHB_IDAT | Date of Position Issue | SOURCE VALUE(I_ISSUEDATE) LIKE BKKA1-CASHB_IDAT DEFAULT SY-DATUM |
26 | ![]() |
IBKKASTAT - CASHB_STAT | Status of a Position | |
27 | ![]() |
IBKK_BKKRS - BANKS | Bank country key | SOURCE VALUE(I_COUNTRY) LIKE IBKK_BKKRS-BANKS OPTIONAL |
28 | ![]() |
IBKK_BKKRS - BANKS | Bank country key | |
29 | ![]() |
IBKK_BKKRS - BANKL | Bank Keys | SOURCE VALUE(I_BANKCODE) LIKE IBKK_BKKRS-BANKL OPTIONAL |
30 | ![]() |
IBKK_BKKRS - BANKL | Bank Keys | |
31 | ![]() |
IBKK_CHEQ - NCHEQUES | Number of Checks | SOURCE VALUE(I_NCHEQUES) LIKE IBKK_CHEQ-NCHEQUES OPTIONAL |
32 | ![]() |
IBKK_CHEQ - NCHEQUES | Number of Checks | SOURCE VALUE(E_NCHEQUES) LIKE IBKK_CHEQ-NCHEQUES |
33 | ![]() |
IBKK_CHEQ - NCHEQUES | Number of Checks | |
34 | ![]() |
IBKK_MISC - RC2 | Return Code | |
35 | ![]() |
IBKK_MISC - RC2 | Return Code | SOURCE VALUE(E_RETURN) LIKE IBKK_MISC-RC2 |
36 | ![]() |
MESG - ARBGB | Application Area | |
37 | ![]() |
MESG - TXTNR | Message number | |
38 | ![]() |
TACT - ACTVT | Activity | |
39 | ![]() |
TBKKA1 - CASHB_CATG | Means of Payment Position Category | |
40 | ![]() |
TBKKG2 - FUNCTION | Features | |
41 | ![]() |
TOBJ - FIEL1 | Authorization Field |