Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_ORDER_DELETE_PO (Set Deletion Indicator for a Payment Order)
SAP ABAP Function Module
BKK_PAYM_ORDER_DELETE_PO (Set Deletion Indicator for a Payment Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCA_US_BKKPOHD_MEMO - XMEMO_ITEM | Items are memo items | ||
| 2 | BCA_US_MEMO_ITEM - XMEMO_ITEM | Items are memo items | ||
| 3 | BKKIT - ITEMSTATUS | Status of Payment Item | ||
| 4 | BKKPOHD - BKKRS | Bank Area | ||
| 5 | BKKPOHD - CHUSR | Last user to change object | ||
| 6 | BKKPOHD - CRUSR | User who created the object | ||
| 7 | BKKPOHD - PAORN | Payment order number | ||
| 8 | BKKPOHD - POSTATUS | Status of a Payment Order | ||
| 9 | BKKPOHD - PROCESS | Processes in BCA | ||
| 10 | BKKPOHD - RLUSR | User who released object | ||
| 11 | BKKPOHD - XMEMO_ITEM | Items are memo items | ||
| 12 | BKKPOIT - TRNSTYPE | Transaction Type | ||
| 13 | BKKPOIT - X_ACTCHK_E | Indicator: Error in Check Digits for Account | ||
| 14 | BKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 15 | BKKPOIT - TCUR | Transaction Currency | ||
| 16 | BKKPOIT - BKKRS | Bank Area | ||
| 17 | BKKPOIT - ACNUM_EXT | Account number for current account | ||
| 18 | BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 19 | BKKPOIT - ACNUM_IBAN | International Bank Account Number | ||
| 20 | BKKPOIT - BUPA_NAME | Account holder name | ||
| 21 | BKKPONT - NOTNO | Payment Notes Number | ||
| 22 | BKKPONT - PAYM_NOTE | Purpose | ||
| 23 | BKKPONT - PAYM_NOTE_TYPE | Payment Notes Category | ||
| 24 | BKKPONT - POSNO | Item in Payment Order | ||
| 25 | BKKTERM - PAYMENTORDER_NO | Payment order number | ||
| 26 | BKKTERM - X_EINZUG | Fixed Term Deposit Was Collected | ||
| 27 | BKKTERMPPRC - PAOR_STATUS | Status of a Payment Order | ||
| 28 | BKKTERMPPRC - PAYMENTORDER_NO | Payment order number | ||
| 29 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 30 | IBKKITADM - CHUSR | Last user to change object | ||
| 31 | IBKKITADM - CRUSR | User who created the object | ||
| 32 | IBKKITADM - RLUSR | User who released object | ||
| 33 | IBKKPOHD - XMEMO_ITEM | Items are memo items | ||
| 34 | IBKKPOHD - PROCESS | Processes in BCA | ||
| 35 | IBKKPOHD - PAORN | Payment order number | ||
| 36 | IBKKPOHD - POSTATUS | Status of a Payment Order | ||
| 37 | IBKKPOHD - BKKRS | Bank Area | ||
| 38 | IBKKPOIT - ACNUM_EXT | Account number for current account | ||
| 39 | IBKKPOIT - ACNUM_IBAN | International Bank Account Number | ||
| 40 | IBKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 41 | IBKKPOIT - BKKRS | Bank Area | ||
| 42 | IBKKPOIT - BUPA_NAME | Account holder name | ||
| 43 | IBKKPOIT - TCUR | Transaction Currency | ||
| 44 | IBKKPOIT - TRNSTYPE | Transaction Type | ||
| 45 | IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 46 | IBKKPOIT - X_ACTCHK_E | Indicator: Error in Check Digits for Account | ||
| 47 | IBKKPONT - NOTNO | Payment Notes Number | ||
| 48 | IBKKPONT - PAYM_NOTE | Purpose | ||
| 49 | IBKKPONT - PAYM_NOTE_TYPE | Payment Notes Category | ||
| 50 | IBKKPONT - POSNO | Item in Payment Order | ||
| 51 | IBKKPO_RCV - NAME | Account holder name | ||
| 52 | IBKKPO_RCV - ITEM_NO | Sequential Number (5-Figure) | ||
| 53 | IBKKPO_RCV - ACIBAN | International Bank Account Number | ||
| 54 | IBKKPO_RCV - ACEXT | Account number for current account | ||
| 55 | IBKKPO_RCV - ACTCHK_ERR | Indicator: Error in Check Digits for Account | ||
| 56 | IBKKPO_SND - ACEXT | Account number for current account | ||
| 57 | IBKKPO_SND - ACIBAN | International Bank Account Number | ||
| 58 | IBKKPO_SND - NAME | Account holder name | ||
| 59 | IBKK_ACEXT - ACEXT | Account number for current account | ||
| 60 | IBKK_ACEXT - ACIBAN | International Bank Account Number | ||
| 61 | IBKK_PYNOT - PAYM_NOTE | Purpose | ||
| 62 | IBKK_PYNOT - PAYM_NOTE_TYPE | Payment Notes Category | ||
| 63 | IBKK_PYNOT - NOTNO | Payment Notes Number | ||
| 64 | IBKK_PYNOT - ITEM_NO | Number of Payment Item | ||
| 65 | IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | ||
| 66 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 67 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 68 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 69 | TACT - ACTVT | Activity | ||
| 70 | VBKKTERM - KZ | Change type (U, I, E, D) | ||
| 71 | VBKKTERM - PAYMENTORDER_NO | Payment order number | ||
| 72 | VBKKTERM - X_EINZUG | Fixed Term Deposit Was Collected |