Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_ITEM_PREPARE_DENY (Prepares Rejection of Payment Item Release)
SAP ABAP Function Module
BKK_PAYM_ITEM_PREPARE_DENY (Prepares Rejection of Payment Item Release) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42 - XOPITM | Open Items Posted to the Account | ||
| 2 | BKKIT - BKKRS | Bank Area | ||
| 3 | BKKIT - DOCNO | Item number in current accounts | ||
| 4 | BKKIT - ITEMSTATUS | Status of Payment Item | ||
| 5 | BKKIT - POSNO | Position in Item | ||
| 6 | DD07L - DOMNAME | Domain name | ||
| 7 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 8 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 9 | IBKK42_S3 - XOPITM | Open Items Posted to the Account | ||
| 10 | IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | ||
| 11 | IBKK_ITEM - BKKRS | Bank Area | ||
| 12 | IBKK_ITEM - DOCNO | Item number in current accounts | ||
| 13 | IBKK_ITEM - ITEMSTATUS | Status of Payment Item | ||
| 14 | IBKK_ITEM - POSNO | Position in Item | ||
| 15 | IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item |