Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_ITEM_PREPARE_ITEM (Completes Payment Item Data)
SAP ABAP Function Module
BKK_PAYM_ITEM_PREPARE_ITEM (Completes Payment Item Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BCA_US_COMP - COMPONENT | Software Component | |
2 | ![]() |
BKK40 - BALDATE | Date of Balance Transfer | |
3 | ![]() |
BKK40 - DELDATE | Date Account Closed | |
4 | ![]() |
BKK40 - OPENDATE | Date Account Opened | |
5 | ![]() |
BKK40 - STATUS | Account Status | |
6 | ![]() |
BKK40 - STATUS_ADD | Account Status Enhancement | |
7 | ![]() |
BKK42 - PRODINT | Internal Product ID | |
8 | ![]() |
BKK42_CC - ACCUR_NEW | Currency Current Account After Changeover | |
9 | ![]() |
BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
10 | ![]() |
BKKIT - ITEMSTATUS | Status of Payment Item | |
11 | ![]() |
BKKIT - ITEMTYPE | Type of Payment Item | |
12 | ![]() |
BKKIT - PROCESS | Processes in BCA | |
13 | ![]() |
BKKIT - TRNSTYPE | Transaction Type | |
14 | ![]() |
BKKTERM - TERM_STATUS | Term Agreement Status | |
15 | ![]() |
BKK_IBKK31_ELG - XAIREL | Interest Penalty Calculation | |
16 | ![]() |
BKK_ITEM_AI - AI_POST | Posting Decision: Interest Penalty | |
17 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
18 | ![]() |
IBKK40_S1 - STATUS | Account Status | |
19 | ![]() |
IBKK40_S2 - BALDATE | Date of Balance Transfer | |
20 | ![]() |
IBKK40_S2 - DELDATE | Date Account Closed | |
21 | ![]() |
IBKK40_S2 - STATUS_ADD | Account Status Enhancement | |
22 | ![]() |
IBKK40_S3 - OPENDATE | Date Account Opened | |
23 | ![]() |
IBKK42 - ACNUM_INT | Internal Account Number for Current Account | |
24 | ![]() |
IBKK42 - AI_POST | Type of Interest Penalty Debit | |
25 | ![]() |
IBKK42 - BKKRS | Bank Area | |
26 | ![]() |
IBKK42 - PRODINT | Internal Product ID | |
27 | ![]() |
IBKK42 - VERSION | Version of a Product | |
28 | ![]() |
IBKK42 - WAERS | Currency of Current Account | |
29 | ![]() |
IBKK42 - XOPITM | Open Items Posted to the Account | |
30 | ![]() |
IBKK42CC_S - ACCUR_NEW | Currency Current Account After Changeover | |
31 | ![]() |
IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
32 | ![]() |
IBKK42_S2 - PRODINT | Internal Product ID | |
33 | ![]() |
IBKK42_S2 - VERSION | Version of a Product | |
34 | ![]() |
IBKK42_S3 - WAERS | Currency of Current Account | |
35 | ![]() |
IBKK42_S3 - XOPITM | Open Items Posted to the Account | |
36 | ![]() |
IBKKG31 - TRNSTYPE | Transaction Type | |
37 | ![]() |
IBKKG31 - T_TRNSTYPE | Description Trans. Type | |
38 | ![]() |
IBKKG31 - XAIREL | Interest Penalty Calculation | |
39 | ![]() |
IBKKG31 - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
40 | ![]() |
IBKKG3_S - CASHB_TYPE | Means of Payment Position Type | |
41 | ![]() |
IBKKG3_S - VALUE_REQ | Indicator: Value Date Specification Allowed | |
42 | ![]() |
IBKKG3_S - XCHEQUE | Indicator: Check with Check Management | |
43 | ![]() |
IBKKG3_S - XDIRDEB | Indicator: Check for Direct Debit Order Available | |
44 | ![]() |
IBKKG3_S - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
45 | ![]() |
IBKKG3_S - XNAMECHECK | Indicator: Execute Account Call-Up Check | |
46 | ![]() |
IBKKG3_S - XSUBTOCOL | Indicator: Subject to Final Payment (S.F.P.) | |
47 | ![]() |
IBKK_DEPOSIT_DATA - AI_POST | Type of Interest Penalty Debit | |
48 | ![]() |
IBKK_ELG - XAIREL | Interest Penalty Calculation | |
49 | ![]() |
IBKK_ITEM - ACNUM_EXT | Account number for current account | |
50 | ![]() |
IBKK_ITEM - ACNUM_EXT | Account number for current account | SOURCE VALUE(E_MSG_ACCNT) LIKE IBKK_ITEM-ACNUM_EXT |
51 | ![]() |
IBKK_ITEM - ACNUM_IBAN | International Bank Account Number | |
52 | ![]() |
IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | |
53 | ![]() |
IBKK_ITEM - ACUR | Account Currency | |
54 | ![]() |
IBKK_ITEM - AI_POST | Posting Decision: Interest Penalty | |
55 | ![]() |
IBKK_ITEM - ALT_ACEXT | Original Account Number | |
56 | ![]() |
IBKK_ITEM - ALT_IBAN | Original IBAN | |
57 | ![]() |
IBKK_ITEM - A_AMOUNT | Amount in Account Currency | |
58 | ![]() |
IBKK_ITEM - A_CHARGE | Charge in Account Currency | |
59 | ![]() |
IBKK_ITEM - BANKL | Bank Keys | |
60 | ![]() |
IBKK_ITEM - BANKS | Bank country key | |
61 | ![]() |
IBKK_ITEM - BKKRS | Bank Area | |
62 | ![]() |
IBKK_ITEM - BUPA_NAME | Account holder name | |
63 | ![]() |
IBKK_ITEM - BUPA_NO | Business Partner Account Holder | |
64 | ![]() |
IBKK_ITEM - BUTXT | Posting Text | |
65 | ![]() |
IBKK_ITEM - CHEQUE_NO | Check Number (External) | |
66 | ![]() |
IBKK_ITEM - CHEQUE_TYP | Means of Payment Position Type | |
67 | ![]() |
IBKK_ITEM - DATE_COL | Date of Subject to Final Payment Balance | |
68 | ![]() |
IBKK_ITEM - DATE_POST | Posting date | |
69 | ![]() |
IBKK_ITEM - DATE_SYPO | Posting date | |
70 | ![]() |
IBKK_ITEM - DATE_VALUE | Value date | |
71 | ![]() |
IBKK_ITEM - DOCNO | Item number in current accounts | |
72 | ![]() |
IBKK_ITEM - EXCHNGRATE | Exchange Rate | |
73 | ![]() |
IBKK_ITEM - ITEMSTATUS | Status of Payment Item | |
74 | ![]() |
IBKK_ITEM - ITEMTYPE | Type of Payment Item | |
75 | ![]() |
IBKK_ITEM - MEDIUM | Medium | |
76 | ![]() |
IBKK_ITEM - NACUR | Reporting Account Currency | |
77 | ![]() |
IBKK_ITEM - NA_AMOUNT | Amount in Information Account Currency | |
78 | ![]() |
IBKK_ITEM - NA_CHARGE | Charge in Reporting Currency | |
79 | ![]() |
IBKK_ITEM - NTCUR | Reporting Transaction Currency | |
80 | ![]() |
IBKK_ITEM - NT_AMOUNT | Amount in Reporting Transaction Currency | |
81 | ![]() |
IBKK_ITEM - NT_CHARGE | Charge in Reporting Transaction Currency | |
82 | ![]() |
IBKK_ITEM - PAYMETHOD | Payment Method | |
83 | ![]() |
IBKK_ITEM - PROCESS | Processes in BCA | |
84 | ![]() |
IBKK_ITEM - REFNO_PAYM | Reference Number from Payment Transactions | |
85 | ![]() |
IBKK_ITEM - REF_ACEXT | Reference Account Number | |
86 | ![]() |
IBKK_ITEM - REF_BANKL | Reference Bank Key | |
87 | ![]() |
IBKK_ITEM - REF_BANKS | Reference Country Key of Bank | |
88 | ![]() |
IBKK_ITEM - REF_NAME | Reference Name of Account Holder | |
89 | ![]() |
IBKK_ITEM - SWIFT | SWIFT/BIC for International Payments | |
90 | ![]() |
IBKK_ITEM - TCUR | Transaction Currency | |
91 | ![]() |
IBKK_ITEM - TRNSTYPE | Transaction Type | |
92 | ![]() |
IBKK_ITEM - T_AMOUNT | Amount in Transaction Currency | |
93 | ![]() |
IBKK_ITEM - T_CHARGE | Charge in Transaction Currency | |
94 | ![]() |
IBKK_ITEM - XNODISPO | Execute Overdraft Limit Check | |
95 | ![]() |
IBKK_ITEM - XOPITM | Open Items Posted to the Account | |
96 | ![]() |
IBKK_ITEM - XPOSTOLD | Indicator: Posting Old Posting Date | |
97 | ![]() |
IBKK_ITEM - XREVERSE | Indicator: Reversal Item | |
98 | ![]() |
IBKK_ITEM - XTRACE | Indicator: Trace Active | |
99 | ![]() |
IBKK_ITEM - XVALDATSET | Indicator: Value Date was Specified | |
100 | ![]() |
IBKK_IT_AI - AI_POST | Posting Decision: Interest Penalty | |
101 | ![]() |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
102 | ![]() |
IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | |
103 | ![]() |
IBKK_SBKKIT - PROCESS | Processes in BCA | |
104 | ![]() |
IBKK_SBKKIT - TRNSTYPE | Transaction Type | |
105 | ![]() |
IBKK_SYPO - BKKRS | Bank Area | |
106 | ![]() |
IBKK_SYPO - BKKRSDATE | Posting date | |
107 | ![]() |
IBKK_XCHKR - XERR_CUREX | Indicator, error due to block/currency changeover? | |
108 | ![]() |
IBKK_XCHKR - XERR_PSTFU | Indicator - Posting Date is in the Future | |
109 | ![]() |
IBKK_XCHKR - XERR_SYST | Indicator, error Customizing/master data? | |
110 | ![]() |
MESG - ARBGB | Application Area | |
111 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
112 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
113 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
114 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
115 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
116 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
117 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
118 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
119 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
120 | ![]() |
T100C - MSGTS | Active message type | |
121 | ![]() |
TBKKG2 - FUNCTION | Features | |
122 | ![]() |
TBKKG3 - CASHB_TYPE | Means of Payment Position Type | |
123 | ![]() |
TBKKG3 - VALUE_REQ | Indicator: Value Date Specification Allowed | |
124 | ![]() |
TBKKG3 - XCHEQUE | Indicator: Check with Check Management | |
125 | ![]() |
TBKKG3 - XDIRDEB | Indicator: Check for Direct Debit Order Available | |
126 | ![]() |
TBKKG3 - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
127 | ![]() |
TBKKG3 - XNAMECHECK | Indicator: Execute Account Call-Up Check | |
128 | ![]() |
TBKKG3 - XSUBTOCOL | Indicator: Subject to Final Payment (S.F.P.) | |
129 | ![]() |
TBKKG3_TERM - ACT_BEFORE | Activity of Payment Transactions in Term Phases | |
130 | ![]() |
TBKKG3_TERM - ACT_BREAK | Activity of Payment Transactions in Term Phase Calling | |
131 | ![]() |
TBKKG3_TERM - ACT_MATURE | Activity of Payment Transactions in Term Phase Calling | |
132 | ![]() |
TBKKG3_TERM - ACT_SOLID | Activity of Payment Transactions in Fixing Phase | |
133 | ![]() |
TBKKG3_TERM - BKKRS | Bank Area | |
134 | ![]() |
TBKKG3_TERM - ITEMTYPE | Type of Payment Item | |
135 | ![]() |
TBKKG3_TERM - PRODUCT | Internal Product ID | |
136 | ![]() |
TBKKG3_TERM - TRNSTYPE | Transaction Type | |
137 | ![]() |
TBKKIPROCT - T_PROCESS | Description Process |