Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_ITEM_CHECK_DISPO (Check Posting Control)
SAP ABAP Function Module 
BKK_PAYM_ITEM_CHECK_DISPO (Check Posting Control) is using
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Data Element (6)
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Table/Structure Field (75)
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Function Module (21)
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Message Class (2)
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Message Number (7)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKKIT - PROCESS | Processes in BCA | |
| 2 | Table/Structure Field |
IBKKE3 - LIMTYPE | Limit Category | |
| 3 | Table/Structure Field |
IBKKG31 - XCOLAUTH | Indicator: Check for Collection Authority Agreement | |
| 4 | Table/Structure Field |
IBKKG3_S - XDIRDEB | Indicator: Check for Direct Debit Order Available | |
| 5 | Table/Structure Field |
IBKKG3_S - XNAMECHECK | Indicator: Execute Account Call-Up Check | |
| 6 | Table/Structure Field |
IBKKG3_S - XERR_MANDATE | Mandate Check | |
| 7 | Table/Structure Field |
IBKKG3_S - XCOLAUTH | Indicator: Check for Collection Authority Agreement | |
| 8 | Table/Structure Field |
IBKKG3_S - XCHK_VALUE | Indicator: Process Checks for Value Date? | |
| 9 | Table/Structure Field |
IBKKG3_S - XCHK_LIMIT | Indicator: Process Limit Checks? | |
| 10 | Table/Structure Field |
IBKKG3_S - XCHK_BUPA | Indicator: Process Business Partner Checks | |
| 11 | Table/Structure Field |
IBKKG3_S - XCHK_ACCNT | Indicator: Process Account Checks? | |
| 12 | Table/Structure Field |
IBKKG3_S - XCHEQUE | Indicator: Check with Check Management | |
| 13 | Table/Structure Field |
IBKKG3_S - VALUE_REQ | Indicator: Value Date Specification Allowed | |
| 14 | Table/Structure Field |
IBKK_ITEM - REF_BANKS | Reference Country Key of Bank | |
| 15 | Table/Structure Field |
IBKK_ITEM - XCHK_LIMIT | Indicator, limit check excluded? | |
| 16 | Table/Structure Field |
IBKK_ITEM - REF_NAME | Reference Name of Account Holder | |
| 17 | Table/Structure Field |
IBKK_ITEM - TCUR | Transaction Currency | |
| 18 | Table/Structure Field |
IBKK_ITEM - TRNSTYPE | Transaction Type | |
| 19 | Table/Structure Field |
IBKK_ITEM - T_AMOUNT | Amount in Transaction Currency | |
| 20 | Table/Structure Field |
IBKK_ITEM - UCI | Creditor Identification | |
| 21 | Table/Structure Field |
IBKK_ITEM - XCHK_ACLCK | Indicator, account block check excluded? | |
| 22 | Table/Structure Field |
IBKK_ITEM - XCHK_BPLCK | Indicator, business partner check excluded? | |
| 23 | Table/Structure Field |
IBKK_ITEM - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
| 24 | Table/Structure Field |
IBKK_ITEM - XCHK_MANDATE | Exclude Mandate Check | |
| 25 | Table/Structure Field |
IBKK_ITEM - XCHK_VALUE | Indicator, value date check exluded? | |
| 26 | Table/Structure Field |
IBKK_ITEM - XTRACE | Indicator: Trace Active | |
| 27 | Table/Structure Field |
IBKK_ITEM - XVALDATSET | Indicator: Value Date was Specified | |
| 28 | Table/Structure Field |
IBKK_ITEM - PROCESS | Processes in BCA | |
| 29 | Table/Structure Field |
IBKK_ITEM - REF_BANKL | Reference Bank Key | |
| 30 | Table/Structure Field |
IBKK_ITEM - ACNUM_EXT | Account number for current account | SOURCE VALUE(I_MSG_ACCNT) LIKE IBKK_ITEM-ACNUM_EXT |
| 31 | Table/Structure Field |
IBKK_ITEM - ACNUM_EXT | Account number for current account | |
| 32 | Table/Structure Field |
IBKK_ITEM - ACNUM_IBAN | International Bank Account Number | |
| 33 | Table/Structure Field |
IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | |
| 34 | Table/Structure Field |
IBKK_ITEM - ACUR | Account Currency | |
| 35 | Table/Structure Field |
IBKK_ITEM - A_AMOUNT | Amount in Account Currency | |
| 36 | Table/Structure Field |
IBKK_ITEM - BKKRS | Bank Area | |
| 37 | Table/Structure Field |
IBKK_ITEM - BUPA_NAME | Account holder name | |
| 38 | Table/Structure Field |
IBKK_ITEM - BUPA_NO | Business Partner Account Holder | |
| 39 | Table/Structure Field |
IBKK_ITEM - DATE_POST | Posting date | |
| 40 | Table/Structure Field |
IBKK_ITEM - MANDATE_ID | Mandate Reference | |
| 41 | Table/Structure Field |
IBKK_ITEM - MEDIUM | Medium | |
| 42 | Table/Structure Field |
IBKK_ITEM - BANKS | Bank country key | |
| 43 | Table/Structure Field |
IBKK_MISC - XSKIP | Indicator: Skip Following Process | |
| 44 | Table/Structure Field |
IBKK_SBKKIT - PROCESS | Processes in BCA | |
| 45 | Table/Structure Field |
IBKK_XCHK - XCHK_ACLCK | Indicator, account block check excluded? | |
| 46 | Table/Structure Field |
IBKK_XCHK - XCHK_VALUE | Indicator, value date check exluded? | |
| 47 | Table/Structure Field |
IBKK_XCHK - XCHK_MANDATE | Exclude Mandate Check | |
| 48 | Table/Structure Field |
IBKK_XCHK - XCHK_LIMIT | Indicator, limit check excluded? | |
| 49 | Table/Structure Field |
IBKK_XCHK - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
| 50 | Table/Structure Field |
IBKK_XCHK - XCHK_BPLCK | Indicator, business partner check excluded? | |
| 51 | Table/Structure Field |
IBKK_XCHKR - XERR_VALUE | Indicator, error in value date check? | |
| 52 | Table/Structure Field |
IBKK_XCHKR - XERR_BPLCK | Indicator, error in business partner check? | |
| 53 | Table/Structure Field |
IBKK_XCHKR - XERR_MANDATE | Error in Mandate Lock Check | |
| 54 | Table/Structure Field |
IBKK_XCHKR - XERR_LIMIT | Indicator, error in limit check? | |
| 55 | Table/Structure Field |
IBKK_XCHKR - XERR_CHQUE | Indicator, error in position management check? | |
| 56 | Table/Structure Field |
IBKK_XCHKR - XERR_ACLCK | Indicator, error in account check? | |
| 57 | Table/Structure Field |
IBKK_XCHKR - XERR_ENQUE | Indicator, error in blocking account balance? | |
| 58 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 59 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 60 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 61 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 62 | Table/Structure Field |
SEPA_STR_MANDATE_KEY_EXTERNAL - ANWND | SEPA: Application for Which Mandate Relevant | |
| 63 | Table/Structure Field |
SEPA_STR_MANDATE_KEY_EXTERNAL - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 64 | Table/Structure Field |
SEPA_STR_MANDATE_KEY_EXTERNAL - REC_CRDID | Creditor Identification Number | |
| 65 | Table/Structure Field |
TBKKE1 - LIMTYPE | Limit Category | |
| 66 | Table/Structure Field |
TBKKG3 - VALUE_REQ | Indicator: Value Date Specification Allowed | |
| 67 | Table/Structure Field |
TBKKG3 - XCHEQUE | Indicator: Check with Check Management | |
| 68 | Table/Structure Field |
TBKKG3 - XCHK_ACCNT | Indicator: Process Account Checks? | |
| 69 | Table/Structure Field |
TBKKG3 - XCHK_BUPA | Indicator: Process Business Partner Checks | |
| 70 | Table/Structure Field |
TBKKG3 - XCHK_LIMIT | Indicator: Process Limit Checks? | |
| 71 | Table/Structure Field |
TBKKG3 - XCHK_VALUE | Indicator: Process Checks for Value Date? | |
| 72 | Table/Structure Field |
TBKKG3 - XCOLAUTH | Indicator: Check for Collection Authority Agreement | |
| 73 | Table/Structure Field |
TBKKG3 - XDIRDEB | Indicator: Check for Direct Debit Order Available | |
| 74 | Table/Structure Field |
TBKKG3 - XERR_MANDATE | Mandate Check | |
| 75 | Table/Structure Field |
TBKKG3 - XNAMECHECK | Indicator: Execute Account Call-Up Check |
