Data Element list used by SAP ABAP Function Module BKK_PAYM_ORDER_AUTO_PREPARE (Complete Control and Recipient Data for Automatic Forward Order)
SAP ABAP Function Module 
BKK_PAYM_ORDER_AUTO_PREPARE (Complete Control and Recipient Data for Automatic Forward Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BKK_ACCNT | Internal Account Number for Current Account | SOURCE VALUE(I_ACNUM_INT) TYPE BKK_ACCNT |
| 2 | Data Element |
BKK_PAORN_TMP | Number of Planned Payment Order | SOURCE REFERENCE(E_PAORN_TMP) TYPE BKK_PAORN_TMP |
