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 |
|---|---|---|---|---|
| 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 |
|