Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_ITEM_RETURN (Payment Item Return)
SAP ABAP Function Module
BKK_PAYM_ITEM_RETURN (Payment Item Return) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 2 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 3 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 4 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 5 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 6 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 7 | BKKIT - BKKRS | Bank Area | ||
| 8 | BKKIT - DATE_POST | Posting date | SOURCE REFERENCE(I_DATE_POST) TYPE BKKIT-DATE_POST |
|
| 9 | BKKIT - DATE_POST | Posting date | ||
| 10 | BKKIT - DATE_VALUE | Value date | ||
| 11 | BKKIT - DATE_VALUE | Value date | SOURCE REFERENCE(I_DATE_VALUE) LIKE BKKIT-DATE_VALUE |
|
| 12 | BKKIT - DOCNO | Item number in current accounts | ||
| 13 | BKKIT - ITEMSTATUS | Status of Payment Item | ||
| 14 | BKKIT - POSNO | Position in Item | ||
| 15 | BKKIT - PROCESS | Processes in BCA | ||
| 16 | BKKITPRE - ITEMSTATUS | Status of Payment Item | ||
| 17 | BKKITRETREL - DATE_POST | Posting date | ||
| 18 | BKKITRETREL - DATE_VALUE | Value date | ||
| 19 | BKKITRETREL - MANDT | Client | ||
| 20 | BKKITRETREL - MEDIUM | Medium | ||
| 21 | BKKITRETREL - PAYMETHOD | Payment Method | ||
| 22 | BKKITRETREL - RETURNKEY | Return Reason | ||
| 23 | BKKITRETREL - T_AMOUNT | Amount in Transaction Currency | ||
| 24 | BKKITRETREL - WARRANTY | Guaran. Amount | ||
| 25 | BKKPOHD - BKKRS | Bank Area | ||
| 26 | BKKPOHD - DATE_POST | Posting date | ||
| 27 | BKKPOHD - MEDIUM | Medium | ||
| 28 | BKKPOHD - PAORN | Payment order number | SOURCE VALUE(E_PAORN) LIKE BKKPOHD-PAORN |
|
| 29 | BKKPOHD - PAORN | Payment order number | ||
| 30 | BKKPOHD - PAYMETHOD | Payment Method | ||
| 31 | BKKPOHD - PROCESS | Processes in BCA | ||
| 32 | BKKPOHD - REFNO_CR | Reference Number of Creation | ||
| 33 | BKKPOHD - REF_IT_BK | Reference field: Bank Area Generating Payment Item | ||
| 34 | BKKPOHD - REF_IT_NO | Reference Field: Number Generating Payment Item | ||
| 35 | BKKPOHD - REF_IT_PS | Reference Field: Position Generating Payment Item | ||
| 36 | BKKPOHD - RETURNK | Return Reason | ||
| 37 | BKKPOHD - S_TRNSTYPE | Source Transaction Type | ||
| 38 | BKKPOIT - ACNUM_EXT | Account number for current account | ||
| 39 | BKKPOIT - ACNUM_IBAN | International Bank Account Number | ||
| 40 | BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 41 | BKKPOIT - ACUR | Account Currency | ||
| 42 | BKKPOIT - A_AMOUNT | Amount in Account Currency | ||
| 43 | BKKPOIT - BANKL | Bank Keys | ||
| 44 | BKKPOIT - BANKS | Bank country key | ||
| 45 | BKKPOIT - BKKRS | Bank Area | ||
| 46 | BKKPOIT - BUPA_NAME | Account holder name | ||
| 47 | BKKPOIT - BUPA_NO | Business Partner Account Holder | ||
| 48 | BKKPOIT - CHEQUE_NO | Check Number (External) | ||
| 49 | BKKPOIT - CHEQUE_TYP | Means of Payment Position Type | ||
| 50 | BKKPOIT - DATE_VALUE | Value date | ||
| 51 | BKKPOIT - MANDATE_ID | Mandate Reference | ||
| 52 | BKKPOIT - POSNO | Item in Payment Order | ||
| 53 | BKKPOIT - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 54 | BKKPOIT - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 55 | BKKPOIT - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 56 | BKKPOIT - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 57 | BKKPOIT - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 58 | BKKPOIT - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 59 | BKKPOIT - SWIFT | SWIFT/BIC for International Payments | ||
| 60 | BKKPOIT - TCUR | Transaction Currency | ||
| 61 | BKKPOIT - TRNSTYPE | Transaction Type | ||
| 62 | BKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 63 | BKKPOIT - UCI | Creditor Identification | ||
| 64 | BKK_ITEM_AI - AI_POST | Posting Decision: Interest Penalty | ||
| 65 | BKK_STR_MANDATE_UCI - MANDATE_ID | Mandate Reference | ||
| 66 | BKK_STR_MANDATE_UCI - UCI | Creditor Identification | ||
| 67 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 68 | IBKKAPIIMP - ACNUM_EXT | Account number for current account | ||
| 69 | IBKKAPIIMP - ACNUM_INT | Internal Account Number for Current Account | ||
| 70 | IBKKAPIIMP - BKKRS | Bank Area | ||
| 71 | IBKKAPIIMP - CHUSR | Last user to change object | ||
| 72 | IBKKAPIIMP - CRUSR | User who created the object | ||
| 73 | IBKKAPIIMP - DOCNO | Item number in current accounts | ||
| 74 | IBKKAPIIMP - ITEMSTATUS | Status of Payment Item | ||
| 75 | IBKKAPIIMP - ITEMTYPE | Type of Payment Item | ||
| 76 | IBKKAPIIMP - MEDIUM | Medium | ||
| 77 | IBKKAPIIMP - POSNO | Position in Item | ||
| 78 | IBKKAPIIMP - PROCESS | Processes in BCA | ||
| 79 | IBKKAPIIMP - REF_ACEXT | Reference Account Number | ||
| 80 | IBKKAPIIMP - REF_BANKL | Reference Bank Key | ||
| 81 | IBKKAPIIMP - REF_BANKS | Reference Country Key of Bank | ||
| 82 | IBKKAPIIMP - REF_IBAN | Reference IBAN | ||
| 83 | IBKKAPIIMP - REF_SWIFT | SWIFT/BIC for International Payments | ||
| 84 | IBKKAPIIMP - TCUR | Transaction Currency | ||
| 85 | IBKKAPIIMP - TRNSTYPE | Transaction Type | ||
| 86 | IBKKAPIIMP - T_AMOUNT | Amount in Transaction Currency | ||
| 87 | IBKKITADM - CHUSR | Last user to change object | ||
| 88 | IBKKITADM - CRUSR | User who created the object | ||
| 89 | IBKKPOHD - BKKRS | Bank Area | ||
| 90 | IBKKPOHD - DATE_POST | Posting date | ||
| 91 | IBKKPOHD - MEDIUM | Medium | ||
| 92 | IBKKPOHD - PAYMETHOD | Payment Method | ||
| 93 | IBKKPOHD - PROCESS | Processes in BCA | ||
| 94 | IBKKPOHD - REFNO_CR | Reference Number of Creation | ||
| 95 | IBKKPOHD - REF_IT_BK | Reference field: Bank Area Generating Payment Item | ||
| 96 | IBKKPOHD - REF_IT_NO | Reference Field: Number Generating Payment Item | ||
| 97 | IBKKPOHD - REF_IT_PS | Reference Field: Position Generating Payment Item | ||
| 98 | IBKKPOHD - RETURNK | Return Reason | ||
| 99 | IBKKPOHD - S_TRNSTYPE | Source Transaction Type | ||
| 100 | IBKKPOIT - ACNUM_EXT | Account number for current account | ||
| 101 | IBKKPOIT - ACNUM_IBAN | International Bank Account Number | ||
| 102 | IBKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 103 | IBKKPOIT - ACUR | Account Currency | ||
| 104 | IBKKPOIT - A_AMOUNT | Amount in Account Currency | ||
| 105 | IBKKPOIT - BANKL | Bank Keys | ||
| 106 | IBKKPOIT - BANKS | Bank country key | ||
| 107 | IBKKPOIT - BKKRS | Bank Area | ||
| 108 | IBKKPOIT - BUPA_NAME | Account holder name | ||
| 109 | IBKKPOIT - BUPA_NO | Business Partner Account Holder | ||
| 110 | IBKKPOIT - CHEQUE_NO | Check Number (External) | ||
| 111 | IBKKPOIT - CHEQUE_TYP | Means of Payment Position Type | ||
| 112 | IBKKPOIT - DATE_VALUE | Value date | ||
| 113 | IBKKPOIT - MANDATE_ID | Mandate Reference | ||
| 114 | IBKKPOIT - POSNO | Item in Payment Order | ||
| 115 | IBKKPOIT - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 116 | IBKKPOIT - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 117 | IBKKPOIT - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 118 | IBKKPOIT - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 119 | IBKKPOIT - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 120 | IBKKPOIT - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 121 | IBKKPOIT - SWIFT | SWIFT/BIC for International Payments | ||
| 122 | IBKKPOIT - TCUR | Transaction Currency | ||
| 123 | IBKKPOIT - TRNSTYPE | Transaction Type | ||
| 124 | IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 125 | IBKKPOIT - UCI | Creditor Identification | ||
| 126 | IBKK_ITEM - ACNUM_EXT | Account number for current account | ||
| 127 | IBKK_ITEM - ACNUM_IBAN | International Bank Account Number | ||
| 128 | IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | ||
| 129 | IBKK_ITEM - ACUR | Account Currency | ||
| 130 | IBKK_ITEM - AI_POST | Posting Decision: Interest Penalty | ||
| 131 | IBKK_ITEM - A_AMOUNT | Amount in Account Currency | ||
| 132 | IBKK_ITEM - BANKL | Bank Keys | ||
| 133 | IBKK_ITEM - BANKS | Bank country key | ||
| 134 | IBKK_ITEM - BKKRS | Bank Area | ||
| 135 | IBKK_ITEM - BUPA_NAME | Account holder name | ||
| 136 | IBKK_ITEM - BUPA_NO | Business Partner Account Holder | ||
| 137 | IBKK_ITEM - CHEQUE_NO | Check Number (External) | ||
| 138 | IBKK_ITEM - CHEQUE_TYP | Means of Payment Position Type | ||
| 139 | IBKK_ITEM - DATE_POST | Posting date | ||
| 140 | IBKK_ITEM - DOCNO | Item number in current accounts | ||
| 141 | IBKK_ITEM - ITEMSTATUS | Status of Payment Item | ||
| 142 | IBKK_ITEM - MANDATE_ID | Mandate Reference | ||
| 143 | IBKK_ITEM - POSNO | Position in Item | ||
| 144 | IBKK_ITEM - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 145 | IBKK_ITEM - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 146 | IBKK_ITEM - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 147 | IBKK_ITEM - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 148 | IBKK_ITEM - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 149 | IBKK_ITEM - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 150 | IBKK_ITEM - REFNO_CR | Reference Number of Creation | ||
| 151 | IBKK_ITEM - REF_ACEXT | Reference Account Number | ||
| 152 | IBKK_ITEM - REF_BANKL | Reference Bank Key | ||
| 153 | IBKK_ITEM - REF_BANKS | Reference Country Key of Bank | ||
| 154 | IBKK_ITEM - REF_IBAN | Reference IBAN | ||
| 155 | IBKK_ITEM - REF_NAME | Reference Name of Account Holder | ||
| 156 | IBKK_ITEM - REF_PO_BK | Reference Field: Bank Area Generating Payment Order | ||
| 157 | IBKK_ITEM - REF_PO_NO | Reference Field: Number Generating Payment Order | ||
| 158 | IBKK_ITEM - REF_PO_PS | Reference Field: Position Generating Payment Order | ||
| 159 | IBKK_ITEM - TCUR | Transaction Currency | ||
| 160 | IBKK_ITEM - TRNSTYPE | Transaction Type | ||
| 161 | IBKK_ITEM - T_AMOUNT | Amount in Transaction Currency | ||
| 162 | IBKK_ITEM - UCI | Creditor Identification | ||
| 163 | IBKK_IT_AI - AI_POST | Posting Decision: Interest Penalty | ||
| 164 | IBKK_SBKKIT - DATE_POST | Posting date | ||
| 165 | IBKK_SBKKIT - DATE_POST | Posting date | SOURCE REFERENCE(I_DATE_POST) TYPE BKKIT-DATE_POST |
|
| 166 | IBKK_SBKKIT - DATE_VALUE | Value date | ||
| 167 | IBKK_SBKKIT - DATE_VALUE | Value date | SOURCE REFERENCE(I_DATE_VALUE) LIKE BKKIT-DATE_VALUE |
|
| 168 | IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | ||
| 169 | IBKK_SBKKIT - PROCESS | Processes in BCA | ||
| 170 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 171 | SYST - MSGID | ABAP System Field: Message ID | ||
| 172 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 173 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 174 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 175 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 176 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 178 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 179 | TACT - ACTVT | Activity | ||
| 180 | TBKKG1 - CONTROL | Payment Method or Medium Control | ||
| 181 | TBKKG1 - MEDIUM | Medium | ||
| 182 | TBKKG1 - MEDIUM | Medium | SOURCE REFERENCE(I_MEDIUM) LIKE TBKKG1-MEDIUM |
|
| 183 | TBKKG1 - MEDIUM | Medium | SOURCE REFERENCE(I_PAYMETHOD) LIKE TBKKG1-MEDIUM |
|
| 184 | TBKKG31 - RETURNK | Return Reason | ||
| 185 | TBKKG31 - RETURNK | Return Reason | SOURCE REFERENCE(I_RETURNK) LIKE TBKKG31-RETURNK |
|
| 186 | TBKKG33 - T_AMOUNT | Amount in Transaction Currency for Notification | ||
| 187 | TBKKG33 - T_AMOUNT | Amount in Transaction Currency for Notification | SOURCE REFERENCE(I_TAMOUNT) LIKE TBKKG33-T_AMOUNT OPTIONAL |
|
| 188 | TBKKG33 - T_AMOUNT | Amount in Transaction Currency for Notification | SOURCE REFERENCE(I_TWARRANTY) LIKE TBKKG33-T_AMOUNT OPTIONAL |