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 |
---|---|---|---|---|
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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? |