Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_ITEM_DELETE (Delete Payment Item)
SAP ABAP Function Module
BKK_PAYM_ITEM_DELETE (Delete Payment Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCA_US_IBKKAPIIMP_MEMO - XMEMO_ITEM | Items are memo items | ||
| 2 | BCA_US_MEMO_ITEM - XMEMO_ITEM | Items are memo items | ||
| 3 | BKKIT - ITEMSTATUS | Status of Payment Item | ||
| 4 | BKKIT - ITEMTYPE | Type of Payment Item | ||
| 5 | BKKITPRE - ITEMSTATUS | Status of Payment Item | ||
| 6 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | IBKKAPIEXP - ITEMSTATUS | Status of Payment Item | ||
| 8 | IBKKAPIIMP - TCUR | Transaction Currency | ||
| 9 | IBKKAPIIMP - XMEMO_ITEM | Items are memo items | ||
| 10 | IBKKAPIIMP - T_AMOUNT | Amount in Transaction Currency | ||
| 11 | IBKKAPIIMP - TRNSTYPE | Transaction Type | ||
| 12 | IBKKAPIIMP - REMARK | Comment on Order/Item | ||
| 13 | IBKKAPIIMP - PROCESS | Processes in BCA | ||
| 14 | IBKKAPIIMP - POSNO | Position in Item | ||
| 15 | IBKKAPIIMP - ITEMTYPE | Type of Payment Item | ||
| 16 | IBKKAPIIMP - DOCNO | Item number in current accounts | ||
| 17 | IBKKAPIIMP - DATE_POST | Posting date | ||
| 18 | IBKKAPIIMP - CRUSR | User who created the object | ||
| 19 | IBKKAPIIMP - CHUSR | Last user to change object | ||
| 20 | IBKKAPIIMP - BKKRS | Bank Area | ||
| 21 | IBKKAPIIMP - ACNUM_INT | Internal Account Number for Current Account | ||
| 22 | IBKKAPIIMP - ACNUM_EXT | Account number for current account | ||
| 23 | IBKKAPIIMP - ITEMSTATUS | Status of Payment Item | ||
| 24 | IBKKITADM - CHUSR | Last user to change object | ||
| 25 | IBKKITADM - CRUSR | User who created the object | ||
| 26 | IBKK_ITEM - L_AMOUNT | Amount in Local Currency | ||
| 27 | IBKK_ITEM - XPOSTPRIOR | Indicator: Posting to prior period | ||
| 28 | IBKK_ITEM - T_CHARGE | Charge in Transaction Currency | ||
| 29 | IBKK_ITEM - T_AMOUNT | Amount in Transaction Currency | ||
| 30 | IBKK_ITEM - NT_CHARGE | Charge in Reporting Transaction Currency | ||
| 31 | IBKK_ITEM - NT_AMOUNT | Amount in Reporting Transaction Currency | ||
| 32 | IBKK_ITEM - NA_CHARGE | Charge in Reporting Currency | ||
| 33 | IBKK_ITEM - NA_AMOUNT | Amount in Information Account Currency | ||
| 34 | IBKK_ITEM - A_CHARGE | Charge in Account Currency | ||
| 35 | IBKK_ITEM - A_AMOUNT | Amount in Account Currency | ||
| 36 | IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | ||
| 37 | IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | ||
| 38 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 39 | TACT - ACTVT | Activity |