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