Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_ITEM_BAPI_POST_ITM (Check and Post Turnovers Triggered Externally)
SAP ABAP Function Module
BKK_PAYM_ITEM_BAPI_POST_ITM (Check and Post Turnovers Triggered Externally) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKKIT - ITEMTYPE | Type of Payment Item | |
2 | ![]() |
BKKIT - PROCESS | Processes in BCA | |
3 | ![]() |
BKKIT - ITEMSTATUS | Status of Payment Item | |
4 | ![]() |
IBKK42 - ACNUM_EXT | Account number for current account | |
5 | ![]() |
IBKK42 - ACNUM_IBAN | International Bank Account Number | |
6 | ![]() |
IBKK42 - ACNUM_INT | Internal Account Number for Current Account | |
7 | ![]() |
IBKK42 - BKS | Bank Control Key | |
8 | ![]() |
IBKK42K - SWIFT | SWIFT/BIC for International Payments | |
9 | ![]() |
IBKK42K - BKKRS | Bank Area | |
10 | ![]() |
IBKK42K - BANKS | Bank country key | |
11 | ![]() |
IBKK42K - BANKL | Bank Keys | |
12 | ![]() |
IBKK42K - ACNUM_IBAN | International Bank Account Number | |
13 | ![]() |
IBKK42K - ACNUM_EXT | Account number for current account | |
14 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
15 | ![]() |
IBKK42_S1 - BKS | Bank Control Key | |
16 | ![]() |
IBKK42_S2 - ACNUM_IBAN | International Bank Account Number | |
17 | ![]() |
IBKK_ITEM - PROCESS | Processes in BCA | |
18 | ![]() |
IBKK_ITEM - XERR_BPLCK | Indicator, error in business partner check? | |
19 | ![]() |
IBKK_ITEM - SWIFT | SWIFT/BIC for International Payments | |
20 | ![]() |
IBKK_ITEM - TCUR | Transaction Currency | |
21 | ![]() |
IBKK_ITEM - XERR_ACLCK | Indicator, error in account check? | |
22 | ![]() |
IBKK_ITEM - XERR_CHQUE | Indicator, error in position management check? | |
23 | ![]() |
IBKK_ITEM - XERR_CUREX | Indicator, error due to block/currency changeover? | |
24 | ![]() |
IBKK_ITEM - XERR_ENQUE | Indicator, error in blocking account balance? | |
25 | ![]() |
IBKK_ITEM - XERR_LIMIT | Indicator, error in limit check? | |
26 | ![]() |
IBKK_ITEM - XERR_PSTFU | Indicator - Posting Date is in the Future | |
27 | ![]() |
IBKK_ITEM - XERR_SYST | Indicator, error Customizing/master data? | |
28 | ![]() |
IBKK_ITEM - XERR_VALUE | Indicator, error in value date check? | |
29 | ![]() |
IBKK_ITEM - XOPITM | Open Items Posted to the Account | |
30 | ![]() |
IBKK_ITEM - XREVERSE | Indicator: Reversal Item | |
31 | ![]() |
IBKK_ITEM - XREVERSE | Indicator: Reversal Item | SOURCE VALUE(I_XREVERSE) LIKE IBKK_ITEM-XREVERSE DEFAULT SPACE |
32 | ![]() |
IBKK_ITEM - XTRACE | Indicator: Trace Active | |
33 | ![]() |
IBKK_ITEM - BANKL | Bank Keys | |
34 | ![]() |
IBKK_ITEM - ITEM_POSNO | Position of Payment Item | |
35 | ![]() |
IBKK_ITEM - ACNUM_EXT | Account number for current account | |
36 | ![]() |
IBKK_ITEM - ACNUM_IBAN | International Bank Account Number | |
37 | ![]() |
IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | |
38 | ![]() |
IBKK_ITEM - ACUR | Account Currency | |
39 | ![]() |
IBKK_ITEM - ALT_ACEXT | Original Account Number | |
40 | ![]() |
IBKK_ITEM - ALT_IBAN | Original IBAN | |
41 | ![]() |
IBKK_ITEM - BANKS | Bank country key | |
42 | ![]() |
IBKK_ITEM - BKKRS | Bank Area | |
43 | ![]() |
IBKK_ITEM - BKS | Bank Control Key | |
44 | ![]() |
IBKK_ITEM - BUPA_NAME | Account holder name | |
45 | ![]() |
IBKK_ITEM - DATE_COL | Date of Subject to Final Payment Balance | |
46 | ![]() |
IBKK_ITEM - DATE_POST | Posting date | |
47 | ![]() |
IBKK_ITEM - ITEMSTATUS | Status of Payment Item | |
48 | ![]() |
IBKK_ITEM - ITEMTYPE | Type of Payment Item | |
49 | ![]() |
IBKK_ITEM - ITEM_NO | Number of Payment Item | |
50 | ![]() |
IBKK_MISC - XREPETITION | Indicator: Repeated Presentaion of the Data Records | SOURCE VALUE(I_XREPETITION) LIKE IBKK_MISC-XREPETITION DEFAULT SPACE |
51 | ![]() |
IBKK_MISC - XREPETITION | Indicator: Repeated Presentaion of the Data Records | |
52 | ![]() |
IBKK_PSTBK - XCRED | Indicator: Credit | |
53 | ![]() |
IBKK_PSTBK - XDONE | Indicator: Completed | |
54 | ![]() |
IBKK_PSTBK - ITEM_NO | Number of Payment Item | |
55 | ![]() |
IBKK_PSTBK - REFNO_PAYM | Reference Number from Payment Transactions | |
56 | ![]() |
IBKK_PYNOT - ITEM_NO | Number of Payment Item | |
57 | ![]() |
IBKK_PYNOT - NOTNO | Payment Notes Number | |
58 | ![]() |
IBKK_PYNOT - PAYM_NOTE_TYPE | Payment Notes Category | |
59 | ![]() |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
60 | ![]() |
IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | |
61 | ![]() |
IBKK_SBKKIT - PROCESS | Processes in BCA | |
62 | ![]() |
IBKK_XCHECK_ITEM - XERR_ACLCK | Indicator, error in account check? | |
63 | ![]() |
IBKK_XCHKR - XERR_CHQUE | Indicator, error in position management check? | |
64 | ![]() |
IBKK_XCHKR - XERR_VALUE | Indicator, error in value date check? | |
65 | ![]() |
IBKK_XCHKR - XERR_SYST | Indicator, error Customizing/master data? | |
66 | ![]() |
IBKK_XCHKR - XERR_PSTFU | Indicator - Posting Date is in the Future | |
67 | ![]() |
IBKK_XCHKR - XERR_LIMIT | Indicator, error in limit check? | |
68 | ![]() |
IBKK_XCHKR - XERR_ENQUE | Indicator, error in blocking account balance? | |
69 | ![]() |
IBKK_XCHKR - XERR_CUREX | Indicator, error due to block/currency changeover? | |
70 | ![]() |
IBKK_XCHKR - XERR_BPLCK | Indicator, error in business partner check? | |
71 | ![]() |
IBKK_XCHKR - XERR_ACLCK | Indicator, error in account check? | |
72 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
73 | ![]() |
MESG - ZEILE | Line number | |
74 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
75 | ![]() |
TBKK_PAYNT_TYP - PAY_NT_TYPE | Payment Notes Category |