Table/Structure Field list used by SAP ABAP Function Module BKK_IHC_PAYMORD_MAN_CEX ( Währungstausch für manuelle Zahlungsaufträge)
SAP ABAP Function Module
BKK_IHC_PAYMORD_MAN_CEX ( Währungstausch für manuelle Zahlungsaufträge) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | ||
| 2 | BKKPOHD - PAORN | Payment order number | SOURCE VALUE(E_PAORN) LIKE BKKPOHD-PAORN |
|
| 3 | BKKPOHD - PAORN | Payment order number | ||
| 4 | BKKPOHD - POSTATUS | Status of a Payment Order | SOURCE VALUE(E_POSTATUS) LIKE BKKPOHD-POSTATUS |
|
| 5 | BKKPOHD - POSTATUS | Status of a Payment Order | ||
| 6 | BKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 7 | BKKPOIT - TCUR | Transaction Currency | ||
| 8 | BKKPOIT - PAORN | Payment order number | ||
| 9 | BKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | ||
| 10 | BKKPOIT - BANKS | Bank country key | ||
| 11 | BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 12 | BKKPOIT - ACNUM_IBAN | International Bank Account Number | ||
| 13 | BKKPOIT - ACNUM_EXT | Account number for current account | ||
| 14 | BKKPOIT - BANKL | Bank Keys | ||
| 15 | IBKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 16 | KNBK_BF - BANKN | Bank account number | ||
| 17 | PAYRQ - KIDNO | Payment Reference | ||
| 18 | PAYRQ - ZBNKL | Bank number of the payee's bank | ||
| 19 | REGUD - ZIBAN | IBAN of the Payee | ||
| 20 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 21 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 22 | T001 - WAERS | Currency Key | ||
| 23 | T042Z - ZLSCH | Payment method | ||
| 24 | TBKK01 - BKKRS | Bank Area | ||
| 25 | TBKKIDT - AKTYP | Activity | SOURCE VALUE(I_ACTIVITY) LIKE TBKKIDT-AKTYP DEFAULT '01' |
|
| 26 | TBKKIDT - AKTYP | Activity | ||
| 27 | TBKKIHB4 - ZWELS | List of the Payment Methods to be Considered |