Data Element list used by SAP ABAP Function Module BKK_PAYM_ORDER_AUTO (Enhance Automatic Forward Order in Dialog)
SAP ABAP Function Module
BKK_PAYM_ORDER_AUTO (Enhance Automatic Forward Order in Dialog) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACTIV_AUTH | Activity | SOURCE REFERENCE(I_ACTIVITY) LIKE TBKKIDT-AKTYP |
|
| 2 | BKK_AAMNT | Amount in Account Currency | SOURCE REFERENCE(I_AMOUNT) TYPE BKK_AAMNT |
|
| 3 | BKK_ACCNT | Internal Account Number for Current Account | SOURCE REFERENCE(I_ACNUM_INT) TYPE BKK_ACCNT |
|
| 4 | BKK_ACUR | Account Currency | SOURCE REFERENCE(I_ACUR) TYPE BKK_ACUR |
|
| 5 | BKK_BKKRS | Bank Area | SOURCE REFERENCE(I_BKKRS) TYPE BKK_BKKRS |
|
| 6 | BKK_NOTICE_NUMBER | Notice Number | SOURCE REFERENCE(I_NTCNO) TYPE BKK_NOTICE_NUMBER OPTIONAL |
|
| 7 | BKK_NOTICE_RELEASED | Notice: Release Status | SOURCE REFERENCE(I_NTC_RELEASE) TYPE BKK_NOTICE_RELEASED OPTIONAL |
|
| 8 | BKK_PSTDAT | Posting date | ||
| 9 | BKK_PSTDAT | Posting date | SOURCE REFERENCE(I_PDDAT) TYPE BKK_PSTDAT |
|
| 10 | BKK_PSTDAT | Posting date | SOURCE REFERENCE(I_BKKRS_PSTDATE) TYPE BKK_PSTDAT OPTIONAL |
|
| 11 | FIPR_PRODINT | Internal Product ID | SOURCE REFERENCE(I_PRODINT) TYPE FIPR_PRODINT |