Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_ITEM_AUTH_CHECK_MULT (BCA: Check Authorization for Multiple Payment Orders)
SAP ABAP Function Module
BKK_PAYM_ITEM_AUTH_CHECK_MULT (BCA: Check Authorization for Multiple Payment Orders) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK42 - BKKRS | Bank Area | |
2 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
3 | ![]() |
BKKIT - ACUR | Account Currency | |
4 | ![]() |
BKKIT - A_AMOUNT | Amount in Account Currency | |
5 | ![]() |
BKKIT - BKKRS | Bank Area | |
6 | ![]() |
BKKIT - CHUSR | Last user to change object | |
7 | ![]() |
BKKIT - CRUSR | User who created the object | |
8 | ![]() |
BKKIT - DOCNO | Item number in current accounts | |
9 | ![]() |
BKKIT - POSNO | Position in Item | |
10 | ![]() |
BKKIT - TCUR | Transaction Currency | |
11 | ![]() |
BKKIT - TRNSTYPE | Transaction Type | |
12 | ![]() |
BKKIT - T_AMOUNT | Amount in Transaction Currency | |
13 | ![]() |
BKKIT - ACNUM_INT | Internal Account Number for Current Account | |
14 | ![]() |
BKK_AUTH_CHECK_FIELDS - ACG_BEGRU | Authorization Group | |
15 | ![]() |
BKK_AUTH_CHECK_FIELDS - XEMP_ACC | Check Box | |
16 | ![]() |
BKK_AUTH_CHECK_FIELDS - XAUTH | Check Box | |
17 | ![]() |
BKK_AUTH_CHECK_FIELDS - PROD_BEGRU | Authorization Group | |
18 | ![]() |
BKK_AUTH_CHECK_FIELDS - PRODINT | Internal Product ID | |
19 | ![]() |
BKK_AUTH_CHECK_FIELDS - BPG_BEGRU | Authorization Group | |
20 | ![]() |
BKK_AUTH_CHECK_FIELDS - BKKRS | Bank Area | |
21 | ![]() |
BKK_AUTH_CHECK_FIELDS - ACNUM_INT | Internal Account Number for Current Account | |
22 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XAUTH_KIND) LIKE BOOLE-BOOLE DEFAULT ' ' |
23 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_MSG_HANDLER) LIKE BOOLE-BOOLE DEFAULT 'X' |
24 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
25 | ![]() |
IBKKITADM - CHUSR | Last user to change object | |
26 | ![]() |
IBKKITADM - CRUSR | User who created the object | |
27 | ![]() |
IBKK_SBKKIT - ACNUM_INT | Internal Account Number for Current Account | |
28 | ![]() |
IBKK_SBKKIT - ACUR | Account Currency | |
29 | ![]() |
IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
30 | ![]() |
IBKK_SBKKIT - CHUSR | Last user to change object | |
31 | ![]() |
IBKK_SBKKIT - CRUSR | User who created the object | |
32 | ![]() |
IBKK_SBKKIT - TCUR | Transaction Currency | |
33 | ![]() |
IBKK_SBKKIT - TRNSTYPE | Transaction Type | |
34 | ![]() |
IBKK_SBKKIT - T_AMOUNT | Amount in Transaction Currency | |
35 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
37 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
41 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
TACT - ACTVT | Activity | SOURCE VALUE(I_ACTVT) LIKE TACT-ACTVT |
44 | ![]() |
TACT - ACTVT | Activity | |
45 | ![]() |
TACTZ - ACTVT | Activity | |
46 | ![]() |
TBKKMETHOD - METHOD | Method | |
47 | ![]() |
TBKKOBJECT - OBJECT | Object | |
48 | ![]() |
TBZ1 - OBJAP | BDT: Application Object | |
49 | ![]() |
TOBJ - FIEL1 | Authorization Field |