Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_ORDER_PREPARE_ORDER (Payment Order: Complete the Data)
SAP ABAP Function Module
BKK_PAYM_ORDER_PREPARE_ORDER (Payment Order: Complete the Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKIT - PROCESS | Processes in BCA | ||
| 2 | BKKIT - ITEMSTATUS | Status of Payment Item | ||
| 3 | BKKPOHD - POSTATUS | Status of a Payment Order | ||
| 4 | BKKPOHD - PROCESS | Processes in BCA | ||
| 5 | BKKPOHD - RCV_EXTERN | Indicator: Payment Order Has External Recipient | ||
| 6 | BKKPOHD - REFNO_CR | Reference Number of Creation | ||
| 7 | BKKPOIT - XCHK_VALUE | Indicator, value date check exluded? | ||
| 8 | BKKPOIT - XVALDATSET | Indicator: Value Date was Specified | ||
| 9 | BKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 10 | BKKPOIT - T_AMOUNT | Amount in Transaction Currency | SOURCE VALUE(I_AMOUNT_RETURN) LIKE IBKKPOIT-T_AMOUNT OPTIONAL |
|
| 11 | BKKPOIT - T_AMOUNT | Amount in Transaction Currency | SOURCE VALUE(I_AMOUNT_WARRANTY) LIKE IBKKPOIT-T_AMOUNT OPTIONAL |
|
| 12 | BKKPOIT - POSNO | Item in Payment Order | ||
| 13 | BKKPOIT - DATE_VALUE | Value date | ||
| 14 | BKKPOIT - BKKRS | Bank Area | ||
| 15 | BKKPOIT - BANKS | Bank country key | ||
| 16 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 17 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XWITHOUT_ITEM) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 18 | IBKKPOHD - POSTATUS | Status of a Payment Order | ||
| 19 | IBKKPOHD - PROCESS | Processes in BCA | ||
| 20 | IBKKPOHD - RCV_EXTERN | Indicator: Payment Order Has External Recipient | ||
| 21 | IBKKPOHD - REFNO_CR | Reference Number of Creation | ||
| 22 | IBKKPOIT - BANKS | Bank country key | ||
| 23 | IBKKPOIT - XVALDATSET | Indicator: Value Date was Specified | ||
| 24 | IBKKPOIT - XCHK_VALUE | Indicator, value date check exluded? | ||
| 25 | IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | SOURCE VALUE(I_AMOUNT_RETURN) LIKE IBKKPOIT-T_AMOUNT OPTIONAL |
|
| 26 | IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | SOURCE VALUE(I_AMOUNT_WARRANTY) LIKE IBKKPOIT-T_AMOUNT OPTIONAL |
|
| 27 | IBKKPOIT - POSNO | Item in Payment Order | ||
| 28 | IBKKPOIT - DATE_VALUE | Value date | ||
| 29 | IBKKPOIT - BKKRS | Bank Area | ||
| 30 | IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 31 | IBKKRTRNPN - DATE_ORIG | Original posting date for returns | ||
| 32 | IBKKRTRNPN - DATE_ORIG | Original posting date for returns | SOURCE REFERENCE(I_ORIG_DATE) LIKE IBKKRTRNPN-DATE_ORIG OPTIONAL |
|
| 33 | IBKKXERRTYPE - XIMPERR | X-Flag | ||
| 34 | IBKKXERRTYPE - XSYSERR | X-Flag | ||
| 35 | IBKKXERRTYPE - XCHKERR | X-Flag | ||
| 36 | IBKKXERRTYPE - XACCERR | X-Flag | ||
| 37 | IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | ||
| 38 | IBKK_SBKKIT - PROCESS | Processes in BCA | ||
| 39 | IBKK_XCHK - XCHK_VALUE | Indicator, value date check exluded? | ||
| 40 | SYST - MSGID | ABAP System Field: Message ID | ||
| 41 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 42 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 43 | SYST - MSGV1 | ABAP System Field: Message Variable |