Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_ORDER_MODIFY_PLANNED (Modify Planned Payment Order)
SAP ABAP Function Module
BKK_PAYM_ORDER_MODIFY_PLANNED (Modify Planned Payment Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKKIT - ITEMSTATUS | Status of Payment Item | |
2 | ![]() |
BKKPOHD - DATE_CR | Creation Date of the Data Medium | |
3 | ![]() |
BKKPOHD - PROCESS | Processes in BCA | |
4 | ![]() |
BKKPOHD - POSTATUS | Status of a Payment Order | SOURCE VALUE(E_POSTATUS) LIKE IBKKPOHD-POSTATUS |
5 | ![]() |
BKKPOHD - PAORN | Payment order number | |
6 | ![]() |
BKKPOHD - DATE_POST | Posting date | |
7 | ![]() |
BKKPOHD - POSTATUS | Status of a Payment Order | |
8 | ![]() |
BKKPOHD_TMP - DATE_CR | Creation Date of the Data Medium | |
9 | ![]() |
BKKPOHD_TMP - DATE_POST | Posting date | |
10 | ![]() |
BKKPOHD_TMP - PAORN_TMP | Number of Planned Payment Order | |
11 | ![]() |
BKKPOHD_TMP - POSTATUS | Status of a Payment Order | |
12 | ![]() |
BKKPOIT - BKKRS | Bank Area | |
13 | ![]() |
BKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
14 | ![]() |
BKKPOIT - TRNSTYPE | Transaction Type | |
15 | ![]() |
BKKPOIT - TCUR | Transaction Currency | |
16 | ![]() |
BKKPOIT - PAORN | Payment order number | |
17 | ![]() |
BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | |
18 | ![]() |
BKKPOIT_TMP - PAORN_TMP | Number of Planned Payment Order | |
19 | ![]() |
IBKKPOHD - PROCESS | Processes in BCA | |
20 | ![]() |
IBKKPOHD - POSTATUS | Status of a Payment Order | |
21 | ![]() |
IBKKPOHD - PAORN | Payment order number | |
22 | ![]() |
IBKKPOHD - DATE_POST | Posting date | |
23 | ![]() |
IBKKPOHD - DATE_CR | Creation Date of the Data Medium | |
24 | ![]() |
IBKKPOHD - POSTATUS | Status of a Payment Order | SOURCE VALUE(E_POSTATUS) LIKE IBKKPOHD-POSTATUS |
25 | ![]() |
IBKKPOHD_TMP - DATE_CR | Creation Date of the Data Medium | |
26 | ![]() |
IBKKPOHD_TMP - DATE_POST | Posting date | |
27 | ![]() |
IBKKPOHD_TMP - PAORN_TMP | Number of Planned Payment Order | |
28 | ![]() |
IBKKPOHD_TMP - POSTATUS | Status of a Payment Order | |
29 | ![]() |
IBKKPOIT - TCUR | Transaction Currency | |
30 | ![]() |
IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
31 | ![]() |
IBKKPOIT - TRNSTYPE | Transaction Type | |
32 | ![]() |
IBKKPOIT - PAORN | Payment order number | |
33 | ![]() |
IBKKPOIT - BKKRS | Bank Area | |
34 | ![]() |
IBKKPOIT - ACNUM_INT | Internal Account Number for Current Account | |
35 | ![]() |
IBKKPOIT_TMP - PAORN_TMP | Number of Planned Payment Order | |
36 | ![]() |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
37 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
38 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
39 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
40 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
41 | ![]() |
TACT - ACTVT | Activity |