Data Element list used by SAP ABAP Function Module BKK_PAYM_ITEM_TRANSFER_EXT (Transfer Post Payment Item to extern account)
SAP ABAP Function Module
BKK_PAYM_ITEM_TRANSFER_EXT (Transfer Post Payment Item to extern account) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK_DOCNO | Item number in current accounts | SOURCE REFERENCE(E_ITEM_DOCNO_SND) TYPE BKK_DOCNO |
2 | ![]() |
BKK_DOCNO | Item number in current accounts | |
3 | ![]() |
BKK_ITSTAT | Status of Payment Item | |
4 | ![]() |
BKK_PAORN | Payment order number | SOURCE REFERENCE(E_PAORN) TYPE BKK_PAORN |
5 | ![]() |
BKK_PAORN | Payment order number | |
6 | ![]() |
BKK_POSTAT | Status of a Payment Order | |
7 | ![]() |
BKK_XFELD | Check Box | SOURCE REFERENCE(I_X_FORCE) TYPE BKK_XFELD |
8 | ![]() |
BKK_XFELD | Check Box | SOURCE REFERENCE(I_X_IN_UPDATE_TASK) TYPE BKK_XFELD DEFAULT 'X' |
9 | ![]() |
BKK_XFELD | Check Box | |