Table/Structure Field list used by SAP ABAP Function Module BKK_BKKA_PAI_BKK132 (PAI From View BKK132 (Create Direct Debit Order))
SAP ABAP Function Module
BKK_BKKA_PAI_BKK132 (PAI From View BKK132 (Create Direct Debit Order)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK42 - BKKRS | Bank Area | |
2 | ![]() |
BKK42 - WAERS | Currency of Current Account | |
3 | ![]() |
BKK47 - POSNR | Direct Debit Order Item | |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | ![]() |
IBKK42_S3 - WAERS | Currency of Current Account | |
6 | ![]() |
IBKK55 - AMOUNTLIM | Amount Limit Direct Debit Order | |
7 | ![]() |
IBKK55 - DEB_CUR | Currency for Dir.Debit Order | |
8 | ![]() |
IBKK55 - DIRDEB | Direct Debit Order Number | |
9 | ![]() |
IBKK55 - NAME | Name of the Payee | |
10 | ![]() |
IBKK55 - POSNR | Direct Debit Order Item | |
11 | ![]() |
MESG - ARBGB | Application Area | |
12 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
13 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
14 | ![]() |
TBKK01_CC - CUR_NEW | Currency changeover: Target currency | |
15 | ![]() |
TBZ4 - FCODE | GUI Function Code |