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