Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_ITEM_PREPARE_ITEM_DI (Checks Payment Item Data in Direct Input)
SAP ABAP Function Module
BKK_PAYM_ITEM_PREPARE_ITEM_DI (Checks Payment Item Data in Direct Input) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK40 - DELDATE | Date Account Closed | |
2 | ![]() |
BKK40 - OPENDATE | Date Account Opened | |
3 | ![]() |
BKK40 - STATUS | Account Status | |
4 | ![]() |
BKK40 - BALDATE | Date of Balance Transfer | |
5 | ![]() |
BKKIT - ITEMTYPE | Type of Payment Item | |
6 | ![]() |
BKK_ITEM_AI - AI_POST | Posting Decision: Interest Penalty | |
7 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | ![]() |
IBKK40_S1 - STATUS | Account Status | |
9 | ![]() |
IBKK40_S2 - BALDATE | Date of Balance Transfer | |
10 | ![]() |
IBKK40_S2 - DELDATE | Date Account Closed | |
11 | ![]() |
IBKK40_S3 - OPENDATE | Date Account Opened | |
12 | ![]() |
IBKK42 - PRODINT | Internal Product ID | |
13 | ![]() |
IBKK42 - XOPITM | Open Items Posted to the Account | |
14 | ![]() |
IBKK42 - WAERS | Currency of Current Account | |
15 | ![]() |
IBKK42 - VERSION | Version of a Product | |
16 | ![]() |
IBKK42 - AI_POST | Type of Interest Penalty Debit | |
17 | ![]() |
IBKK42_S2 - PRODINT | Internal Product ID | |
18 | ![]() |
IBKK42_S2 - VERSION | Version of a Product | |
19 | ![]() |
IBKK42_S3 - WAERS | Currency of Current Account | |
20 | ![]() |
IBKK42_S3 - XOPITM | Open Items Posted to the Account | |
21 | ![]() |
IBKKG31 - TRNSTYPE | Transaction Type | |
22 | ![]() |
IBKKG31 - T_TRNSTYPE | Description Trans. Type | |
23 | ![]() |
IBKKG3_S - CASHB_TYPE | Means of Payment Position Type | |
24 | ![]() |
IBKKG3_S - XSUBTOCOL | Indicator: Subject to Final Payment (S.F.P.) | |
25 | ![]() |
IBKKG3_S - XCHEQUE | Indicator: Check with Check Management | |
26 | ![]() |
IBKKG3_S - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
27 | ![]() |
IBKK_DEPOSIT_DATA - AI_POST | Type of Interest Penalty Debit | |
28 | ![]() |
IBKK_ITEM - MEDIUM | Medium | |
29 | ![]() |
IBKK_ITEM - NACUR | Reporting Account Currency | |
30 | ![]() |
IBKK_ITEM - NA_AMOUNT | Amount in Information Account Currency | |
31 | ![]() |
IBKK_ITEM - NA_CHARGE | Charge in Reporting Currency | |
32 | ![]() |
IBKK_ITEM - NTCUR | Reporting Transaction Currency | |
33 | ![]() |
IBKK_ITEM - NT_AMOUNT | Amount in Reporting Transaction Currency | |
34 | ![]() |
IBKK_ITEM - NT_CHARGE | Charge in Reporting Transaction Currency | |
35 | ![]() |
IBKK_ITEM - PAYMETHOD | Payment Method | |
36 | ![]() |
IBKK_ITEM - TCUR | Transaction Currency | |
37 | ![]() |
IBKK_ITEM - A_CHARGE | Charge in Account Currency | |
38 | ![]() |
IBKK_ITEM - TRNSTYPE | Transaction Type | |
39 | ![]() |
IBKK_ITEM - T_AMOUNT | Amount in Transaction Currency | |
40 | ![]() |
IBKK_ITEM - T_CHARGE | Charge in Transaction Currency | |
41 | ![]() |
IBKK_ITEM - XNODISPO | Execute Overdraft Limit Check | |
42 | ![]() |
IBKK_ITEM - XOPITM | Open Items Posted to the Account | |
43 | ![]() |
IBKK_ITEM - XREVERSE | Indicator: Reversal Item | |
44 | ![]() |
IBKK_ITEM - XTRACE | Indicator: Trace Active | |
45 | ![]() |
IBKK_ITEM - DATE_VALUE | Value date | |
46 | ![]() |
IBKK_ITEM - ACNUM_EXT | Account number for current account | |
47 | ![]() |
IBKK_ITEM - ACNUM_EXT | Account number for current account | SOURCE VALUE(E_MSG_ACCNT) LIKE IBKK_ITEM-ACNUM_EXT |
48 | ![]() |
IBKK_ITEM - ACNUM_IBAN | International Bank Account Number | |
49 | ![]() |
IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | |
50 | ![]() |
IBKK_ITEM - ACUR | Account Currency | |
51 | ![]() |
IBKK_ITEM - AI_POST | Posting Decision: Interest Penalty | |
52 | ![]() |
IBKK_ITEM - A_AMOUNT | Amount in Account Currency | |
53 | ![]() |
IBKK_ITEM - BUPA_NO | Business Partner Account Holder | |
54 | ![]() |
IBKK_ITEM - BUTXT | Posting Text | |
55 | ![]() |
IBKK_ITEM - CHEQUE_NO | Check Number (External) | |
56 | ![]() |
IBKK_ITEM - CHEQUE_TYP | Means of Payment Position Type | |
57 | ![]() |
IBKK_ITEM - DATE_COL | Date of Subject to Final Payment Balance | |
58 | ![]() |
IBKK_ITEM - DATE_POST | Posting date | |
59 | ![]() |
IBKK_ITEM - ITEMTYPE | Type of Payment Item | |
60 | ![]() |
IBKK_ITEM - BKKRS | Bank Area | |
61 | ![]() |
IBKK_IT_AI - AI_POST | Posting Decision: Interest Penalty | |
62 | ![]() |
IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | |
63 | ![]() |
MESG - ARBGB | Application Area | |
64 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
65 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
66 | ![]() |
TBKKG3 - CASHB_TYPE | Means of Payment Position Type | |
67 | ![]() |
TBKKG3 - XCHEQUE | Indicator: Check with Check Management | |
68 | ![]() |
TBKKG3 - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
69 | ![]() |
TBKKG3 - XSUBTOCOL | Indicator: Subject to Final Payment (S.F.P.) |