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 |
|---|---|---|---|---|
| 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.) |