Table/Structure Field list used by SAP ABAP Function Module BKK_CORR_DB_SAVE_BKK45_CORR (Update database table bkk45_corr)
SAP ABAP Function Module
BKK_CORR_DB_SAVE_BKK45_CORR (Update database table bkk45_corr) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK40 - ACNUM_INT | Internal Account Number for Current Account | SOURCE VALUE(ACNUM_INT) TYPE BKK40-ACNUM_INT OPTIONAL |
|
| 2 | BKK40 - BKKRS | Bank Area | SOURCE VALUE(BKKRS) TYPE BKK40-BKKRS OPTIONAL |
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| 3 | BKK45 - ACNUM_INT | Internal Account Number for Current Account | ||
| 4 | BKK45 - BKKRS | Bank Area | ||
| 5 | BKK45 - PARTNER | Business Partner Number | ||
| 6 | BKK45 - RLTYP | BP Role | ||
| 7 | BKK45 - XBKSTORIG | Indicator: Bank Statement Original Recipient | ||
| 8 | BKK45_CORR - ACNUM_INT | Internal Account Number for Current Account | ||
| 9 | BKK45_CORR - BKKRS | Bank Area | ||
| 10 | BKK45_CORR - COTYP | Correspondence Type | ||
| 11 | BKK45_CORR - DOCTYP | Document Type | ||
| 12 | BKK45_CORR - PARTNER | Business Partner Number | ||
| 13 | BKK45_CORR - RLTYP | BP Role | ||
| 14 | BKK45_HISTORY - USEDTILL | Date till which a BP is used in a BCA Account | ||
| 15 | IBKK45_S - XBKSTORIG | Indicator: Bank Statement Original Recipient | ||
| 16 | SYST - DATUM | ABAP System Field: Current Date of Application Server |