Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_ITEM_LIST_ITEMS (BCA: List Tool for Account Turnovers by Date)
SAP ABAP Function Module
BKK_PAYM_ITEM_LIST_ITEMS (BCA: List Tool for Account Turnovers by Date) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK9A - BALANCE | Balance | |
2 | ![]() |
BKKIT - NA_CHARGE | Charge in Reporting Currency | |
3 | ![]() |
BKKIT - T_CHARGE | Charge in Transaction Currency | |
4 | ![]() |
BKKIT - T_AMOUNT | Amount in Transaction Currency | |
5 | ![]() |
BKKIT - TRNSTYPE | Transaction Type | |
6 | ![]() |
BKKIT - POSNO | Position in Item | |
7 | ![]() |
BKKIT - NA_AMOUNT | Amount in Information Account Currency | |
8 | ![]() |
BKKIT - DOCNO | Item number in current accounts | |
9 | ![]() |
BKKIT - DATE_POST | Posting date | |
10 | ![]() |
BKKIT - BUTXT | Posting Text | |
11 | ![]() |
BKKIT - BKKRS | Bank Area | |
12 | ![]() |
BKKIT - BKKRS | Bank Area | SOURCE VALUE(I_BKKRS) LIKE BKKIT-BKKRS |
13 | ![]() |
BKKIT - A_CHARGE | Charge in Account Currency | |
14 | ![]() |
BKKIT - A_AMOUNT | Amount in Account Currency | |
15 | ![]() |
BKKIT - ACNUM_INT | Internal Account Number for Current Account | |
16 | ![]() |
BKKIT - ACNUM_INT | Internal Account Number for Current Account | SOURCE VALUE(I_INTACNUM) LIKE BKKIT-ACNUM_INT |
17 | ![]() |
BKKIT - ACNUM_EXT | Account number for current account | |
18 | ![]() |
BKKNT - BKKRS | Bank Area | |
19 | ![]() |
BKKNT - DOCNO | Item number in current accounts | |
20 | ![]() |
BKKNT - NOTNO | Payment Notes Number | |
21 | ![]() |
BKKNT - PAYM_NOTE | Purpose | |
22 | ![]() |
BKKNT - PAYM_NOTE_TYPE | Payment Notes Category | |
23 | ![]() |
BKKNT - POSNO | Position in Item | |
24 | ![]() |
IBKK42 - BKKRS | Bank Area | |
25 | ![]() |
IBKK42 - ACNUM_EXT | Account number for current account | |
26 | ![]() |
IBKK42 - ACNUM_INT | Internal Account Number for Current Account | |
27 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
28 | ![]() |
IBKKBUTXT - ANWENDUNG | transactionstypetext: Applictaion | |
29 | ![]() |
IBKK_BKKRS - BKKRS | Bank Area | |
30 | ![]() |
IBKK_SBKKIT - NA_CHARGE | Charge in Reporting Currency | |
31 | ![]() |
IBKK_SBKKIT - T_CHARGE | Charge in Transaction Currency | |
32 | ![]() |
IBKK_SBKKIT - T_AMOUNT | Amount in Transaction Currency | |
33 | ![]() |
IBKK_SBKKIT - TRNSTYPE | Transaction Type | |
34 | ![]() |
IBKK_SBKKIT - NA_AMOUNT | Amount in Information Account Currency | |
35 | ![]() |
IBKK_SBKKIT - DATE_POST | Posting date | |
36 | ![]() |
IBKK_SBKKIT - BUTXT | Posting Text | |
37 | ![]() |
IBKK_SBKKIT - A_CHARGE | Charge in Account Currency | |
38 | ![]() |
IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
39 | ![]() |
IBKK_SBKKIT - ACNUM_INT | Internal Account Number for Current Account | SOURCE VALUE(I_INTACNUM) LIKE BKKIT-ACNUM_INT |
40 | ![]() |
IBKK_SBKKIT - ACNUM_INT | Internal Account Number for Current Account | |
41 | ![]() |
IBKK_SBKKIT - ACNUM_EXT | Account number for current account | |
42 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
43 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
44 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
45 | ![]() |
TACT - ACTVT | Activity | SOURCE VALUE(I_AKTYP) LIKE TACT-ACTVT |
46 | ![]() |
TACT - ACTVT | Activity | |
47 | ![]() |
TBKK00 - INDDIS | +/- Sign Representing Outgoing Payments | |
48 | ![]() |
TBKK01T - T_BKKRS | Description Bank Area | |
49 | ![]() |
TBKK11 - REPORT | ABAP Program: Current Main Program | |
50 | ![]() |
TBKKG3T - T_TRNSTYPE | Description Trans. Type |