Data Element list used by SAP ABAP Function Module BKK_PAYM_ORDER_CHECK_ORDER (Check Total Payment Order (Ordering Party and Recipient))
SAP ABAP Function Module 
BKK_PAYM_ORDER_CHECK_ORDER (Check Total Payment Order (Ordering Party and Recipient)) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BANKL | Bank number | |
| 2 | Data Element |
BANKS | Bank country key | |
| 3 | Data Element |
BKK_ACTCHK | Indicator: Error in Check Digits for Account | |
| 4 | Data Element |
BKK_PAORN_TMP | Number of Planned Payment Order | SOURCE VALUE(I_PAORN_TMP) TYPE BKK_PAORN_TMP OPTIONAL |
| 5 | Data Element |
BKK_XFELD | Check Box | SOURCE REFERENCE(I_X_CHECK_BANK_ADDRESS) TYPE BKK_XFELD DEFAULT 'X' |
| 6 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XDFLT_LINE) LIKE BOOLE-BOOLE DEFAULT 'X' |
| 7 | Data Element |
SWIFT | SWIFT/BIC for International Payments | |
| 8 | Data Element |
SYTABIX | Row Index of Internal Tables | |
