Table/Structure Field list used by SAP ABAP Function Module BKK_IHC_PAYMORD_MAN_CEX_N ( Währungstausch für manuelle Zahlungsaufträge)
SAP ABAP Function Module 
BKK_IHC_PAYMORD_MAN_CEX_N ( Währungstausch für manuelle Zahlungsaufträge) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | |
| 2 | Table/Structure Field |
BKKPOHD - PAORN | Payment order number | SOURCE VALUE(E_PAORN) LIKE BKKPOHD-PAORN |
| 3 | Table/Structure Field |
BKKPOHD - PAORN | Payment order number | |
| 4 | Table/Structure Field |
BKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | |
| 5 | Table/Structure Field |
BKKPOIT - ACNUM_EXT | Account number for current account | |
| 6 | Table/Structure Field |
BKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | |
| 7 | Table/Structure Field |
BKKPOIT - BUPA_NO | Business Partner Account Holder | |
| 8 | Table/Structure Field |
BKKPOIT - PAORN | Payment order number | |
| 9 | Table/Structure Field |
IBKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | |
| 10 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 11 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 12 | Table/Structure Field |
TBKKIHB5 - ACNUM_EXT | Account number for current account | |
| 13 | Table/Structure Field |
TBKKIHB5 - BKKRS | Bank Area | |
| 14 | Table/Structure Field |
TBKKIHB5 - PARTNER | Business Partner Number | |
| 15 | Table/Structure Field |
TBKKIHB5 - ZWELS | List of the Payment Methods to be Considered |
