Table 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 | Current Account Master Data: General | SOURCE VALUE(I_ACNUM_INT) LIKE BKK40-ACNUM_INT |
2 | ![]() |
BKK40 | Current Account Master Data: General | SOURCE VALUE(I_BKKRS) LIKE BKK40-BKKRS |
3 | ![]() |
BKKIT | Payment Item | SOURCE VALUE(I_DATE_POST) LIKE BKKIT-DATE_POST OPTIONAL |
4 | ![]() |
BKKIT | Payment Item | SOURCE VALUE(I_DATE_VALUE) LIKE BKKIT-DATE_VALUE OPTIONAL |
5 | ![]() |
BKKIT | Payment Item | SOURCE VALUE(I_PROCESS) LIKE BKKIT-PROCESS OPTIONAL |
6 | ![]() |
IBKK42 | Structure for Current Account Operative Data | |
7 | ![]() |
IBKK9N | Condition Differentiation Values | SOURCE T_DIFF_VALUE STRUCTURE IBKK9N |
8 | ![]() |
IBKK_ITEM | Payment Item | |
9 | ![]() |
IBKK_XCHKR | Item Check: Indicator Partial Checks Ended with Errors | SOURCE VALUE(E_XERR) LIKE IBKK_XCHKR |
10 | ![]() |
IBKK_XCHKR | Item Check: Indicator Partial Checks Ended with Errors | |