Table 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 |
---|---|---|---|---|
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1 | ![]() |
IBKK42 | Structure for Current Account Operative Data | |
2 | ![]() |
IBKK42K | Complete Account Key | |
3 | ![]() |
IBKKAPIIMP | API: Import Structure for Payment Items (BCA) | SOURCE T_ITEM STRUCTURE IBKKAPIIMP |
4 | ![]() |
IBKKAPIIMP | API: Import Structure for Payment Items (BCA) | |
5 | ![]() |
IBKK_ITEM | Payment Item | |
6 | ![]() |
IBKK_NOTE | Payment notes Data (Internal) | |
7 | ![]() |
IBKK_PYNOT | Payment Notes Data (External) | SOURCE T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL |
8 | ![]() |
IBKK_PYNOT | Payment Notes Data (External) | |
9 | ![]() |
SMESG | Message collector | |