Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_ITEM_DI_CHECK (BCA: Data Transfer of Payment Items: Check, Completion)
SAP ABAP Function Module
BKK_PAYM_ITEM_DI_CHECK (BCA: Data Transfer of Payment Items: Check, Completion) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKIT - PROCESS | Processes in BCA | ||
| 2 | BKKIT - ITEMTYPE | Type of Payment Item | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | IBKKITDIIN - NOTNO | Payment Notes Number | ||
| 5 | IBKKITDIIN - XVALDATSET | Indicator: Value Date was Specified | ||
| 6 | IBKKITDIIN - T_AMOUNT | Amount in Transaction Currency | ||
| 7 | IBKKITDIIN - TRNSTYPE | Transaction Type | ||
| 8 | IBKKITDIIN - TCUR | Transaction Currency | ||
| 9 | IBKKITDIIN - PROCESS | Processes in BCA | ||
| 10 | IBKKITDIIN - MEDIUM | Medium | ||
| 11 | IBKKITDIIN - ITEM_POSNO | Position of Payment Item | ||
| 12 | IBKKITDIIN - ITEMTYPE | Type of Payment Item | ||
| 13 | IBKKITDIIN - ACNUM_EXT | Account number for current account | ||
| 14 | IBKKITDIIN - ACUR | Account Currency | ||
| 15 | IBKKITDIIN - A_AMOUNT | Amount in Account Currency | ||
| 16 | IBKKITDIIN - BKKRS | Bank Area | ||
| 17 | IBKKITDIIN - DATE_POST | Posting date | ||
| 18 | IBKKITDIIN - DATE_VALUE | Value date | ||
| 19 | IBKKITDIIN - FLG_BKKITAI | Flag Entry in BKKITAI Table (X = BKKITAI; Space = BKKIT) | ||
| 20 | IBKKITDIIN - ITEM_NO | Number of Payment Item | ||
| 21 | IBKK_ITEM - TRNSTYPE | Transaction Type | ||
| 22 | IBKK_ITEM - XVALDATSET | Indicator: Value Date was Specified | ||
| 23 | IBKK_ITEM - T_AMOUNT | Amount in Transaction Currency | ||
| 24 | IBKK_ITEM - TCUR | Transaction Currency | ||
| 25 | IBKK_ITEM - PROCESS | Processes in BCA | ||
| 26 | IBKK_ITEM - MEDIUM | Medium | ||
| 27 | IBKK_ITEM - ITEM_POSNO | Position of Payment Item | ||
| 28 | IBKK_ITEM - ITEM_NO | Number of Payment Item | ||
| 29 | IBKK_ITEM - DATE_VALUE | Value date | ||
| 30 | IBKK_ITEM - DATE_POST | Posting date | ||
| 31 | IBKK_ITEM - CHEQUE_TYP | Means of Payment Position Type | ||
| 32 | IBKK_ITEM - CHEQUE_NO | Check Number (External) | ||
| 33 | IBKK_ITEM - BKKRS | Bank Area | ||
| 34 | IBKK_ITEM - A_AMOUNT | Amount in Account Currency | ||
| 35 | IBKK_ITEM - ACUR | Account Currency | ||
| 36 | IBKK_ITEM - ACNUM_EXT | Account number for current account | ||
| 37 | IBKK_ITEM - ITEMTYPE | Type of Payment Item | ||
| 38 | IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | ||
| 39 | IBKK_SBKKIT - PROCESS | Processes in BCA | ||
| 40 | MESG - ARBGB | Application Area | ||
| 41 | MESG - TXTNR | Message number | ||
| 42 | MESG - MSGV4 | Message Variable | ||
| 43 | MESG - MSGV3 | Message Variable | ||
| 44 | MESG - MSGV2 | Message Variable | ||
| 45 | MESG - MSGV1 | Message Variable | ||
| 46 | SPROT_U - VAR4 | Message Variable | ||
| 47 | SPROT_U - VAR3 | Message Variable | ||
| 48 | SPROT_U - VAR2 | Message Variable | ||
| 49 | SPROT_U - MSGNR | Message number | ||
| 50 | SPROT_U - VAR1 | Message Variable | ||
| 51 | SPROT_U - NEWOBJ | New Section | ||
| 52 | SPROT_U - LEVEL | Log Level | ||
| 53 | SPROT_U - LANGU | Language Key | ||
| 54 | SPROT_U - AG | Application Area | ||
| 55 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 56 | SPROT_X - MSGNR | Message number | ||
| 57 | SPROT_X - VAR4 | Message Variable | ||
| 58 | SPROT_X - VAR3 | Message Variable | ||
| 59 | SPROT_X - VAR2 | Message Variable | ||
| 60 | SPROT_X - VAR1 | Message Variable | ||
| 61 | SPROT_X - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 62 | SPROT_X - NEWOBJ | New Section | ||
| 63 | SPROT_X - LEVEL | Log Level | ||
| 64 | SPROT_X - LANGU | Language Key | ||
| 65 | SPROT_X - INDEX | Row Index of Internal Tables | ||
| 66 | SPROT_X - AG | Application Area | ||
| 67 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |