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