Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_ORDER_DIALOG (BCA/Own Payment Transaction Init.: Call Up Dialog for Payment Order)
SAP ABAP Function Module
BKK_PAYM_ORDER_DIALOG (BCA/Own Payment Transaction Init.: Call Up Dialog for 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 - PROCESS | Processes in BCA | |
4 | ![]() |
BKKPOHD - AWKEY | Object key | |
5 | ![]() |
BKKPOHD - AWSYS | Logical System | |
6 | ![]() |
BKKPOHD - AWTYP | Reference procedure | |
7 | ![]() |
BKKPOHD - BKKRS | Bank Area | |
8 | ![]() |
BKKPOHD - DATE_CR | Creation Date of the Data Medium | |
9 | ![]() |
BKKPOHD - DATE_POST | Posting date | |
10 | ![]() |
BKKPOHD - ITEMCNT | Number of Processed Items | |
11 | ![]() |
BKKPOHD - PAORN | Payment order number | |
12 | ![]() |
BKKPOHD - POSTATUS | Status of a Payment Order | |
13 | ![]() |
BKKPOHD - PROCESS | Processes in BCA | |
14 | ![]() |
BKKPOHD - RCV_EXTERN | Indicator: Payment Order Has External Recipient | |
15 | ![]() |
BKKPOHD - REFNO_CR | Reference Number of Creation | |
16 | ![]() |
BKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | |
17 | ![]() |
BKKPOHD - REFNO_PN | Daybook number | |
18 | ![]() |
BKKPOHD - REF_IT_BK | Reference field: Bank Area Generating Payment Item | |
19 | ![]() |
BKKPOHD - REF_IT_NO | Reference Field: Number Generating Payment Item | |
20 | ![]() |
BKKPOHD - REF_IT_PS | Reference Field: Position Generating Payment Item | |
21 | ![]() |
BKKPOHD - REF_SONO | Reference: Standing Order Number | |
22 | ![]() |
BKKPOHD - REMARK | Comment on Order/Item | |
23 | ![]() |
BKKPOHD - RETURNK | Return Reason | |
24 | ![]() |
BKKPOHD - XDOCUMENT | Indicator: Documented Return | |
25 | ![]() |
BKKPOHD - XMEMO_ITEM | Items are memo items | |
26 | ![]() |
BKKPOHD - XPOSTOLD | Indicator: Posting Old Posting Date | |
27 | ![]() |
BKKPOHD - XPRI_PPROC | Indicator: Priority in Postprocessing | |
28 | ![]() |
BKKPOHD - XREVERSE | Indicator: Reversal Item | |
29 | ![]() |
BKKPOHD_TMP - PAORN_TMP | Number of Planned Payment Order | |
30 | ![]() |
BKKPOIT - ACNUM_IBAN | International Bank Account Number | |
31 | ![]() |
BKKPOIT - AI_POST | Posting Decision: Interest Penalty | |
32 | ![]() |
BKKPOIT - A_AMOUNT | Amount in Account Currency | |
33 | ![]() |
BKKPOIT - A_CHARGE | Charge in Account Currency | |
34 | ![]() |
BKKPOIT - BANKL | Bank Keys | |
35 | ![]() |
BKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | |
36 | ![]() |
BKKPOIT - CHEQUE_NO | Check Number (External) | |
37 | ![]() |
BKKPOIT - CHEQUE_TYP | Means of Payment Position Type | |
38 | ![]() |
BKKPOIT - EXCHNGRATE | Exchange Rate | |
39 | ![]() |
BKKPOIT - NA_AMOUNT | Amount in Information Account Currency | |
40 | ![]() |
BKKPOIT - NA_CHARGE | Charge in Reporting Currency | |
41 | ![]() |
BKKPOIT - PAORN | Payment order number | |
42 | ![]() |
BKKPOIT - POSNO | Item in Payment Order | |
43 | ![]() |
BKKPOIT - POSNO | Item in Payment Order | SOURCE VALUE(I_RCV_NO) LIKE BKKPOIT-POSNO OPTIONAL |
44 | ![]() |
BKKPOIT - REBOOK | Payment Items Were Transfer Posted | |
45 | ![]() |
BKKPOIT - REF_ACEXT | Reference Account Number | |
46 | ![]() |
BKKPOIT - REF_BANKL | Reference Bank Key | |
47 | ![]() |
BKKPOIT - REF_BANKS | Reference Country Key of Bank | |
48 | ![]() |
BKKPOIT - REF_IBAN | Reference IBAN | |
49 | ![]() |
BKKPOIT - REF_NAME | Reference Name of Account Holder | |
50 | ![]() |
BKKPOIT - SWIFT | SWIFT/BIC for International Payments | |
51 | ![]() |
BKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
52 | ![]() |
BKKPOIT - T_CHARGE | Charge in Transaction Currency | |
53 | ![]() |
BKKPOIT - XCHK_ACLCK | Indicator, account block check excluded? | |
54 | ![]() |
BKKPOIT - XCHK_BPLCK | Indicator, business partner check excluded? | |
55 | ![]() |
BKKPOIT - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
56 | ![]() |
BKKPOIT - XCHK_LIMIT | Indicator, limit check excluded? | |
57 | ![]() |
BKKPOIT - XCHK_VALUE | Indicator, value date check exluded? | |
58 | ![]() |
BKKPOIT - XVALDATSET | Indicator: Value Date was Specified | |
59 | ![]() |
BKKPOIT_TMP - PAORN_TMP | Number of Planned Payment Order | |
60 | ![]() |
BKKPONT - PAORN | Payment order number | |
61 | ![]() |
BKKPONT_TMP - PAORN_TMP | Number of Planned Payment Order | |
62 | ![]() |
BKK_IT_REBOOK - REBOOK | Payment Items Were Transfer Posted | |
63 | ![]() |
BKK_POIT_AI - AI_POST | Posting Decision: Interest Penalty | |
64 | ![]() |
BKK_REF_CPD - REF_ACEXT | Reference Account Number | |
65 | ![]() |
BKK_REF_CPD - REF_BANKL | Reference Bank Key | |
66 | ![]() |
BKK_REF_CPD - REF_BANKS | Reference Country Key of Bank | |
67 | ![]() |
BKK_REF_CPD - REF_IBAN | Reference IBAN | |
68 | ![]() |
BKK_REF_CPD - REF_NAME | Reference Name of Account Holder | |
69 | ![]() |
IBKKPOHD - AWKEY | Object key | |
70 | ![]() |
IBKKPOHD - AWSYS | Logical System | |
71 | ![]() |
IBKKPOHD - AWTYP | Reference procedure | |
72 | ![]() |
IBKKPOHD - DATE_CR | Creation Date of the Data Medium | |
73 | ![]() |
IBKKPOHD - DATE_POST | Posting date | |
74 | ![]() |
IBKKPOHD - DATE_SYPO | Posting date | |
75 | ![]() |
IBKKPOHD - ITEMCNT | Number of Processed Items | |
76 | ![]() |
IBKKPOHD - PAORN | Payment order number | |
77 | ![]() |
IBKKPOHD - POSTATUS | Status of a Payment Order | |
78 | ![]() |
IBKKPOHD - PROCESS | Processes in BCA | |
79 | ![]() |
IBKKPOHD - RCV_EXTERN | Indicator: Payment Order Has External Recipient | |
80 | ![]() |
IBKKPOHD - REFNO_CR | Reference Number of Creation | |
81 | ![]() |
IBKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | |
82 | ![]() |
IBKKPOHD - REFNO_PN | Daybook number | |
83 | ![]() |
IBKKPOHD - REF_IT_BK | Reference field: Bank Area Generating Payment Item | |
84 | ![]() |
IBKKPOHD - REF_IT_NO | Reference Field: Number Generating Payment Item | |
85 | ![]() |
IBKKPOHD - REF_IT_PS | Reference Field: Position Generating Payment Item | |
86 | ![]() |
IBKKPOHD - REF_SONO | Reference: Standing Order Number | |
87 | ![]() |
IBKKPOHD - REMARK | Comment on Order/Item | |
88 | ![]() |
IBKKPOHD - RETURNK | Return Reason | |
89 | ![]() |
IBKKPOHD - XDOCUMENT | Indicator: Documented Return | |
90 | ![]() |
IBKKPOHD - XMEMO_ITEM | Items are memo items | |
91 | ![]() |
IBKKPOHD - XPOSTOLD | Indicator: Posting Old Posting Date | |
92 | ![]() |
IBKKPOHD - XPRI_PPROC | Indicator: Priority in Postprocessing | |
93 | ![]() |
IBKKPOHD - XREVERSE | Indicator: Reversal Item | |
94 | ![]() |
IBKKPOHD_TMP - PAORN_TMP | Number of Planned Payment Order | |
95 | ![]() |
IBKKPOIT - ACNUM_IBAN | International Bank Account Number | |
96 | ![]() |
IBKKPOIT - AI_POST | Posting Decision: Interest Penalty | |
97 | ![]() |
IBKKPOIT - A_AMOUNT | Amount in Account Currency | |
98 | ![]() |
IBKKPOIT - A_CHARGE | Charge in Account Currency | |
99 | ![]() |
IBKKPOIT - BANKL | Bank Keys | |
100 | ![]() |
IBKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | |
101 | ![]() |
IBKKPOIT - CHEQUE_NO | Check Number (External) | |
102 | ![]() |
IBKKPOIT - CHEQUE_TYP | Means of Payment Position Type | |
103 | ![]() |
IBKKPOIT - EXCHNGRATE | Exchange Rate | |
104 | ![]() |
IBKKPOIT - NA_AMOUNT | Amount in Information Account Currency | |
105 | ![]() |
IBKKPOIT - NA_CHARGE | Charge in Reporting Currency | |
106 | ![]() |
IBKKPOIT - PAORN | Payment order number | |
107 | ![]() |
IBKKPOIT - POSNO | Item in Payment Order | |
108 | ![]() |
IBKKPOIT - REBOOK | Payment Items Were Transfer Posted | |
109 | ![]() |
IBKKPOIT - REF_ACEXT | Reference Account Number | |
110 | ![]() |
IBKKPOIT - REF_BANKL | Reference Bank Key | |
111 | ![]() |
IBKKPOIT - REF_BANKS | Reference Country Key of Bank | |
112 | ![]() |
IBKKPOIT - REF_IBAN | Reference IBAN | |
113 | ![]() |
IBKKPOIT - REF_NAME | Reference Name of Account Holder | |
114 | ![]() |
IBKKPOIT - SWIFT | SWIFT/BIC for International Payments | |
115 | ![]() |
IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
116 | ![]() |
IBKKPOIT - T_CHARGE | Charge in Transaction Currency | |
117 | ![]() |
IBKKPOIT - XCHK_ACLCK | Indicator, account block check excluded? | |
118 | ![]() |
IBKKPOIT - XCHK_BPLCK | Indicator, business partner check excluded? | |
119 | ![]() |
IBKKPOIT - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
120 | ![]() |
IBKKPOIT - XCHK_LIMIT | Indicator, limit check excluded? | |
121 | ![]() |
IBKKPOIT - XCHK_VALUE | Indicator, value date check exluded? | |
122 | ![]() |
IBKKPOIT - XVALDATSET | Indicator: Value Date was Specified | |
123 | ![]() |
IBKKPONT - PAORN | Payment order number | |
124 | ![]() |
IBKK_IT_AI - AI_POST | Posting Decision: Interest Penalty | |
125 | ![]() |
IBKK_SBKKIT - PROCESS | Processes in BCA | |
126 | ![]() |
IBKK_XCHK - XCHK_ACLCK | Indicator, account block check excluded? | |
127 | ![]() |
IBKK_XCHK - XCHK_BPLCK | Indicator, business partner check excluded? | |
128 | ![]() |
IBKK_XCHK - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
129 | ![]() |
IBKK_XCHK - XCHK_LIMIT | Indicator, limit check excluded? | |
130 | ![]() |
IBKK_XCHK - XCHK_VALUE | Indicator, value date check exluded? | |
131 | ![]() |
RSEU1 - FUNC | Function Code | |
132 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
133 | ![]() |
TACTZ - ACTVT | Activity | |
134 | ![]() |
TBKKIDT - AKTYP | Activity | |
135 | ![]() |
TBKKIDT - AKTYP | Activity | SOURCE VALUE(I_ACTIVITY) LIKE TBKKIDT-AKTYP |
136 | ![]() |
TBKKIDT - DOCTYPE | BCA: Document Type | SOURCE VALUE(I_DOCTYPE) LIKE TBKKIDT-DOCTYPE OPTIONAL |
137 | ![]() |
TBKKIDT - DOCTYPE | BCA: Document Type | |
138 | ![]() |
TBKKIDT - XDATE_POST | BCA: Posting Date as Required Field | |
139 | ![]() |
TBKKIDT - XDATE_POST | BCA: Posting Date as Required Field | SOURCE VALUE(I_XDATE_POST) LIKE TBKKIDT-XDATE_POST OPTIONAL |
140 | ![]() |
TBKKIFS - MDVAL | Modification value |