Table 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 | Current Account Master Data: General | |
2 | ![]() |
BOOLE | Boolean variable | |
3 | ![]() |
IBKK42 | Structure for Current Account Operative Data | |
4 | ![]() |
IBKK42K | Complete Account Key | |
5 | ![]() |
IBKKG31 | Transaction Type with Attributes and Description | |
6 | ![]() |
IBKK_ITEM | Payment Item | |
7 | ![]() |
IBKK_ITEM | Payment Item | SOURCE VALUE(C_ITEM) LIKE IBKK_ITEM |
8 | ![]() |
IBKK_ITEM | Payment Item | SOURCE VALUE(E_MSG_ACCNT) LIKE IBKK_ITEM-ACNUM_EXT |
9 | ![]() |
TBKKG3 | Transaction types | |
10 | ![]() |
TBKKG3 | Transaction types | SOURCE VALUE(E_TRNS_ATTR) LIKE TBKKG3 |