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