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 |
|---|---|---|---|---|
| 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 |