Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_COORDINATION_UPDATE (Updates Totals Records from Payment Transactions)
SAP ABAP Function Module
BKK_PAYM_COORDINATION_UPDATE (Updates Totals Records from Payment Transactions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKI5 - PREPSTCNT | Number of Items in Postprocessing | ||
| 2 | BKKI5 - XCRED | Indicator: Credit | ||
| 3 | BKKI5 - WAERS | Currency Key | ||
| 4 | BKKI5 - PSTSUM | Total of Items Updated on the GL | ||
| 5 | BKKI5 - PSTCNT | Number of Items Updated on GL | ||
| 6 | BKKI5 - PRERELSUM | Total of Released Items from Postprocessing | ||
| 7 | BKKI5 - PRERELCNT | Number of Released Items from Postprocessing | ||
| 8 | BKKI5 - PREREJSUM | Total of Rejected Items from Postprocessing | ||
| 9 | BKKI5 - PREREJCNT | Number of Rejected Items from Postprocessing | ||
| 10 | BKKI5 - PREPSTSUM | Total of Items in Postprocessing | ||
| 11 | BKKI5 - BKKRS | Bank Area | ||
| 12 | BKKI5 - MANDT | Client | ||
| 13 | BKKI5 - ITEMTYPE | Type of Payment Item | ||
| 14 | BKKI5 - ENQRELSUM | Total of Posted Items from Queue | ||
| 15 | BKKI5 - ENQRELCNT | Number of Posted Items from Queue | ||
| 16 | BKKI5 - ENQPSTSUM | Total of Items in Queue | ||
| 17 | BKKI5 - ENQPSTCNT | Number of Items in Queue | ||
| 18 | BKKI5 - ENQPRESUM | Total of Parked Items from Queue | ||
| 19 | BKKI5 - ENQPRECNT | Number of Parked Items from Queue | ||
| 20 | BKKI5 - DATE_SYPO | Posting date |