Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_ITEM_POST_DIRECT_FEE (Post Payment Items for Direct Charges)
SAP ABAP Function Module
BKK_PAYM_ITEM_POST_DIRECT_FEE (Post Payment Items for Direct Charges) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK40 - ACNUM_INT | Internal Account Number for Current Account | SOURCE VALUE(I_ACNUM_INT) LIKE BKK40-ACNUM_INT |
|
| 2 | BKK40 - BKKRS | Bank Area | ||
| 3 | BKK40 - BKKRS | Bank Area | SOURCE VALUE(I_BKKRS) LIKE BKK40-BKKRS |
|
| 4 | BKK40 - ACNUM_INT | Internal Account Number for Current Account | ||
| 5 | BKKIT - DATE_POST | Posting date | SOURCE VALUE(I_DATE_POST) LIKE BKKIT-DATE_POST OPTIONAL |
|
| 6 | BKKIT - DATE_POST | Posting date | ||
| 7 | BKKIT - DATE_VALUE | Value date | ||
| 8 | BKKIT - DATE_VALUE | Value date | SOURCE VALUE(I_DATE_VALUE) LIKE BKKIT-DATE_VALUE OPTIONAL |
|
| 9 | BKKIT - ITEMSTATUS | Status of Payment Item | ||
| 10 | BKKIT - ITEMTYPE | Type of Payment Item | ||
| 11 | BKKIT - PROCESS | Processes in BCA | SOURCE VALUE(I_PROCESS) LIKE BKKIT-PROCESS OPTIONAL |
|
| 12 | BKKIT - PROCESS | Processes in BCA | ||
| 13 | IBKK42 - ACNUM_EXT | Account number for current account | ||
| 14 | IBKK42 - WAERS | Currency of Current Account | ||
| 15 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 16 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 17 | IBKK_ITEM - XOPITM | Open Items Posted to the Account | ||
| 18 | IBKK_ITEM - XERR_CUREX | Indicator, error due to block/currency changeover? | ||
| 19 | IBKK_ITEM - T_AMOUNT | Amount in Transaction Currency | ||
| 20 | IBKK_ITEM - TRNSTYPE | Transaction Type | ||
| 21 | IBKK_ITEM - TCUR | Transaction Currency | ||
| 22 | IBKK_ITEM - DATE_CR | Creation Date of the Data Medium | ||
| 23 | IBKK_ITEM - PROCESS | Processes in BCA | ||
| 24 | IBKK_ITEM - MEDIUM | Medium | ||
| 25 | IBKK_ITEM - ITEM_NO | Number of Payment Item | ||
| 26 | IBKK_ITEM - ITEMSTATUS | Status of Payment Item | ||
| 27 | IBKK_ITEM - DATE_VALUE | Value date | ||
| 28 | IBKK_ITEM - DATE_POST | Posting date | ||
| 29 | IBKK_ITEM - BUPA_NO | Business Partner Account Holder | ||
| 30 | IBKK_ITEM - BKKRS | Bank Area | ||
| 31 | IBKK_ITEM - A_AMOUNT | Amount in Account Currency | ||
| 32 | IBKK_ITEM - ACUR | Account Currency | ||
| 33 | IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | ||
| 34 | IBKK_ITEM - ITEMTYPE | Type of Payment Item | ||
| 35 | IBKK_SBKKIT - DATE_POST | Posting date | ||
| 36 | IBKK_SBKKIT - PROCESS | Processes in BCA | ||
| 37 | IBKK_SBKKIT - PROCESS | Processes in BCA | SOURCE VALUE(I_PROCESS) LIKE BKKIT-PROCESS OPTIONAL |
|
| 38 | IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | ||
| 39 | IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | ||
| 40 | IBKK_SBKKIT - DATE_VALUE | Value date | SOURCE VALUE(I_DATE_VALUE) LIKE BKKIT-DATE_VALUE OPTIONAL |
|
| 41 | IBKK_SBKKIT - DATE_VALUE | Value date | ||
| 42 | IBKK_SBKKIT - DATE_POST | Posting date | SOURCE VALUE(I_DATE_POST) LIKE BKKIT-DATE_POST OPTIONAL |
|
| 43 | IBKK_XCHKR - XERR_CUREX | Indicator, error due to block/currency changeover? |