Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_ITEM_POST_MULTIPLE (Check and Post Recipient Item)
SAP ABAP Function Module
BKK_PAYM_ITEM_POST_MULTIPLE (Check and Post Recipient Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKIT - ITEMTYPE | Type of Payment Item | ||
| 2 | BKKIT - ITEMSTATUS | Status of Payment Item | ||
| 3 | IBKK42 - ACNUM_EXT | Account number for current account | ||
| 4 | IBKK42 - ACNUM_IBAN | International Bank Account Number | ||
| 5 | IBKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 6 | IBKK42K - ACNUM_EXT | Account number for current account | ||
| 7 | IBKK42K - ACNUM_IBAN | International Bank Account Number | ||
| 8 | IBKK42K - BANKL | Bank Keys | ||
| 9 | IBKK42K - BANKS | Bank country key | ||
| 10 | IBKK42K - BKKRS | Bank Area | ||
| 11 | IBKK42K - SWIFT | SWIFT/BIC for International Payments | ||
| 12 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 13 | IBKK42_S2 - ACNUM_IBAN | International Bank Account Number | ||
| 14 | IBKK_ITEM - XTRACE | Indicator: Trace Active | ||
| 15 | IBKK_ITEM - XOPITM | Open Items Posted to the Account | ||
| 16 | IBKK_ITEM - XERR_PSTFU | Indicator - Posting Date is in the Future | ||
| 17 | IBKK_ITEM - XERR_CUREX | Indicator, error due to block/currency changeover? | ||
| 18 | IBKK_ITEM - TCUR | Transaction Currency | ||
| 19 | IBKK_ITEM - SWIFT | SWIFT/BIC for International Payments | ||
| 20 | IBKK_ITEM - ITEM_POSNO | Position of Payment Item | ||
| 21 | IBKK_ITEM - ITEM_NO | Number of Payment Item | ||
| 22 | IBKK_ITEM - ITEMTYPE | Type of Payment Item | ||
| 23 | IBKK_ITEM - BUPA_NAME | Account holder name | ||
| 24 | IBKK_ITEM - ITEMSTATUS | Status of Payment Item | ||
| 25 | IBKK_ITEM - DATE_SYPO | Posting date | ||
| 26 | IBKK_ITEM - DATE_COL | Date of Subject to Final Payment Balance | ||
| 27 | IBKK_ITEM - ACNUM_EXT | Account number for current account | ||
| 28 | IBKK_ITEM - ACNUM_IBAN | International Bank Account Number | ||
| 29 | IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | ||
| 30 | IBKK_ITEM - ACUR | Account Currency | ||
| 31 | IBKK_ITEM - ALT_ACEXT | Original Account Number | ||
| 32 | IBKK_ITEM - ALT_IBAN | Original IBAN | ||
| 33 | IBKK_ITEM - BANKL | Bank Keys | ||
| 34 | IBKK_ITEM - BANKS | Bank country key | ||
| 35 | IBKK_ITEM - BKKRS | Bank Area | ||
| 36 | IBKK_ITEM - DATE_POST | Posting date | ||
| 37 | IBKK_PYNOT - ITEM_NO | Number of Payment Item | ||
| 38 | IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | ||
| 39 | IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | ||
| 40 | IBKK_XCHKR - XERR_CUREX | Indicator, error due to block/currency changeover? | ||
| 41 | IBKK_XCHKR - XERR_PSTFU | Indicator - Posting Date is in the Future | ||
| 42 | MESG - ARBGB | Application Area | ||
| 43 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 44 | SMESG - ZEILE | Line number | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |