Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_ITEM_TRANSFER (Transfer Post Payment Item)
SAP ABAP Function Module
BKK_PAYM_ITEM_TRANSFER (Transfer Post Payment Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKKIT - ACNUM_EXT | Account number for current account | |
2 | ![]() |
BKKIT - BKKRS | Bank Area | |
3 | ![]() |
BKKIT - DATE_POST | Posting date | |
4 | ![]() |
BKKIT - DOCNO | Item number in current accounts | |
5 | ![]() |
BKKIT - ITEMSTATUS | Status of Payment Item | |
6 | ![]() |
BKKIT - ITEMTYPE | Type of Payment Item | |
7 | ![]() |
BKKIT - POSNO | Position in Item | |
8 | ![]() |
BKKIT - PROCESS | Processes in BCA | |
9 | ![]() |
BKKITREL - ACNUM_EXT | Account number for current account | |
10 | ![]() |
BKKITREL - BANKL | Bank Keys | |
11 | ![]() |
BKKITREL - BANKS | Bank country key | |
12 | ![]() |
BKKITREL - BKKRS | Bank Area | |
13 | ![]() |
BKKITREL - BUPA_NAME | Account holder name | |
14 | ![]() |
BKKITREL - BUTXT | Posting Text | |
15 | ![]() |
BKKITREL - DATE_VALUE | Value date | |
16 | ![]() |
BKKITREL - DOCNO | Item number in current accounts | |
17 | ![]() |
BKKITREL - POSNO | Position in Item | |
18 | ![]() |
BKKITREL - REMARK | Comment on Order/Item | |
19 | ![]() |
BKKITREL - TRNSF_BK_F | Reference Bank Area from Transfer Posting | |
20 | ![]() |
BKKPOIT - BUPA_NAME | Account holder name | |
21 | ![]() |
BKK_APIIMP_AI - AI_POST | Posting Decision: Interest Penalty | |
22 | ![]() |
BKK_ITEM_AI - AI_POST | Posting Decision: Interest Penalty | |
23 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
24 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
25 | ![]() |
IBKK42 - PRODINT | Internal Product ID | |
26 | ![]() |
IBKK42 - VERSION | Version of a Product | |
27 | ![]() |
IBKK42 - XOPITM | Open Items Posted to the Account | |
28 | ![]() |
IBKK42K - ACNUM_INT | Internal Account Number for Current Account | |
29 | ![]() |
IBKK42K - BKKRS | Bank Area | |
30 | ![]() |
IBKK42_S2 - PRODINT | Internal Product ID | |
31 | ![]() |
IBKK42_S2 - VERSION | Version of a Product | |
32 | ![]() |
IBKK42_S3 - XOPITM | Open Items Posted to the Account | |
33 | ![]() |
IBKKAPIEXP - DOCNO | Item number in current accounts | |
34 | ![]() |
IBKKAPIEXP - ITEMSTATUS | Status of Payment Item | |
35 | ![]() |
IBKKAPIIMP - ACNUM_EXT | Account number for current account | |
36 | ![]() |
IBKKAPIIMP - AI_POST | Posting Decision: Interest Penalty | |
37 | ![]() |
IBKKAPIIMP - BANKL | Bank Keys | |
38 | ![]() |
IBKKAPIIMP - BANKS | Bank country key | |
39 | ![]() |
IBKKAPIIMP - BKKRS | Bank Area | |
40 | ![]() |
IBKKAPIIMP - BUPA_NAME | Account holder name | |
41 | ![]() |
IBKKAPIIMP - BUTXT | Posting Text | |
42 | ![]() |
IBKKAPIIMP - DATE_POST | Posting date | |
43 | ![]() |
IBKKAPIIMP - DATE_VALUE | Value date | |
44 | ![]() |
IBKKAPIIMP - DOCNO | Item number in current accounts | |
45 | ![]() |
IBKKAPIIMP - ITEMSTATUS | Status of Payment Item | |
46 | ![]() |
IBKKAPIIMP - ITEMTYPE | Type of Payment Item | |
47 | ![]() |
IBKKAPIIMP - PROCESS | Processes in BCA | |
48 | ![]() |
IBKKAPIIMP - REMARK | Comment on Order/Item | |
49 | ![]() |
IBKKITADM - CHDAT | Date on which the object was last changed | |
50 | ![]() |
IBKKITADM - CHTIM | Time at Which Object was Last Changed | |
51 | ![]() |
IBKKITADM - CHUSR | Last user to change object | |
52 | ![]() |
IBKKITADM - CRDAT | Date on which the object was created | |
53 | ![]() |
IBKKITADM - CRTIM | Time at which the object was created | |
54 | ![]() |
IBKKITADM - CRUSR | User who created the object | |
55 | ![]() |
IBKKITADM - RLDAT | Date on which object was released | |
56 | ![]() |
IBKKITADM - RLTIM | Time Object Was Releeased | |
57 | ![]() |
IBKKITADM - RLUSR | User who released object | |
58 | ![]() |
IBKK_ITEM - ACNUM_EXT | Account number for current account | |
59 | ![]() |
IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | |
60 | ![]() |
IBKK_ITEM - AI_POST | Posting Decision: Interest Penalty | |
61 | ![]() |
IBKK_ITEM - BKKRS | Bank Area | |
62 | ![]() |
IBKK_ITEM - BUPA_NAME | Account holder name | |
63 | ![]() |
IBKK_ITEM - BUPA_NO | Business Partner Account Holder | |
64 | ![]() |
IBKK_ITEM - CHDAT | Date on which the object was last changed | |
65 | ![]() |
IBKK_ITEM - CHTIM | Time at Which Object was Last Changed | |
66 | ![]() |
IBKK_ITEM - CHUSR | Last user to change object | |
67 | ![]() |
IBKK_ITEM - CRDAT | Date on which the object was created | |
68 | ![]() |
IBKK_ITEM - CRTIM | Time at which the object was created | |
69 | ![]() |
IBKK_ITEM - CRUSR | User who created the object | |
70 | ![]() |
IBKK_ITEM - DOCNO | Item number in current accounts | |
71 | ![]() |
IBKK_ITEM - EXCHNGRATE | Exchange Rate | |
72 | ![]() |
IBKK_ITEM - ITEMSTATUS | Status of Payment Item | |
73 | ![]() |
IBKK_ITEM - ITEM_NO | Number of Payment Item | |
74 | ![]() |
IBKK_ITEM - ITEM_POSNO | Position of Payment Item | |
75 | ![]() |
IBKK_ITEM - POSNO | Position in Item | |
76 | ![]() |
IBKK_ITEM - PROCESS | Processes in BCA | |
77 | ![]() |
IBKK_ITEM - REMARK | Comment on Order/Item | |
78 | ![]() |
IBKK_ITEM - RLDAT | Date on which object was released | |
79 | ![]() |
IBKK_ITEM - RLTIM | Time Object Was Releeased | |
80 | ![]() |
IBKK_ITEM - RLUSR | User who released object | |
81 | ![]() |
IBKK_ITEM - TRNSF_BK_B | Reference Bank Area from Transfer Posting (Orig. Docu.) | |
82 | ![]() |
IBKK_ITEM - TRNSF_NO_B | Reference Document Number from Transfer Posting (Source Doc) | |
83 | ![]() |
IBKK_ITEM - TRNSF_PS_B | Reference Position Number from Trans.Posting (Orig.Document) | |
84 | ![]() |
IBKK_ITEM - XERR_ACLCK | Indicator, error in account check? | |
85 | ![]() |
IBKK_ITEM - XERR_BPLCK | Indicator, error in business partner check? | |
86 | ![]() |
IBKK_ITEM - XERR_CHQUE | Indicator, error in position management check? | |
87 | ![]() |
IBKK_ITEM - XERR_ENQUE | Indicator, error in blocking account balance? | |
88 | ![]() |
IBKK_ITEM - XERR_LIMIT | Indicator, error in limit check? | |
89 | ![]() |
IBKK_ITEM - XERR_MANDATE | Error in Mandate Lock Check | |
90 | ![]() |
IBKK_ITEM - XERR_SYST | Indicator, error Customizing/master data? | |
91 | ![]() |
IBKK_ITEM - XERR_VALUE | Indicator, error in value date check? | |
92 | ![]() |
IBKK_ITEM - XOPITM | Open Items Posted to the Account | |
93 | ![]() |
IBKK_IT_AI - AI_POST | Posting Decision: Interest Penalty | |
94 | ![]() |
IBKK_NOTE - ITEM_NO | Number of Payment Item | |
95 | ![]() |
IBKK_SBKKIT - ACNUM_EXT | Account number for current account | |
96 | ![]() |
IBKK_SBKKIT - BANKL | Bank Keys | |
97 | ![]() |
IBKK_SBKKIT - BANKS | Bank country key | |
98 | ![]() |
IBKK_SBKKIT - BUPA_NAME | Account holder name | |
99 | ![]() |
IBKK_SBKKIT - BUTXT | Posting Text | |
100 | ![]() |
IBKK_SBKKIT - DATE_POST | Posting date | |
101 | ![]() |
IBKK_SBKKIT - DATE_VALUE | Value date | |
102 | ![]() |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
103 | ![]() |
IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | |
104 | ![]() |
IBKK_SBKKIT - PROCESS | Processes in BCA | |
105 | ![]() |
IBKK_SBKKIT - REMARK | Comment on Order/Item | |
106 | ![]() |
IBKK_SBKKIT - TRNSF_BK_F | Reference Bank Area from Transfer Posting | |
107 | ![]() |
IBKK_XCHKR - XERR_ACLCK | Indicator, error in account check? | |
108 | ![]() |
IBKK_XCHKR - XERR_BPLCK | Indicator, error in business partner check? | |
109 | ![]() |
IBKK_XCHKR - XERR_CHQUE | Indicator, error in position management check? | |
110 | ![]() |
IBKK_XCHKR - XERR_ENQUE | Indicator, error in blocking account balance? | |
111 | ![]() |
IBKK_XCHKR - XERR_LIMIT | Indicator, error in limit check? | |
112 | ![]() |
IBKK_XCHKR - XERR_MANDATE | Error in Mandate Lock Check | |
113 | ![]() |
IBKK_XCHKR - XERR_SYST | Indicator, error Customizing/master data? | |
114 | ![]() |
IBKK_XCHKR - XERR_VALUE | Indicator, error in value date check? | |
115 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
116 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |