Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_ORDER_RELEASE (Release Payment Order After Dual Control)
SAP ABAP Function Module
BKK_PAYM_ORDER_RELEASE (Release Payment Order After Dual Control) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKA1 - CASHB_STAT | Status of a Position | ||
| 2 | BKKIT - ITEMSTATUS | Status of Payment Item | ||
| 3 | BKKIT - PROCESS | Processes in BCA | ||
| 4 | BKKPOHD - BKKRS | Bank Area | SOURCE VALUE(I_BKKRS) LIKE IBKKPOHD-BKKRS |
|
| 5 | BKKPOHD - S_TRNSTYPE | Source Transaction Type | ||
| 6 | BKKPOHD - RCV_EXTERN | Indicator: Payment Order Has External Recipient | ||
| 7 | BKKPOHD - PROCESS | Processes in BCA | ||
| 8 | BKKPOHD - POSTATUS | Status of a Payment Order | ||
| 9 | BKKPOHD - PAORN | Payment order number | SOURCE VALUE(I_PAORN) LIKE IBKKPOHD-PAORN |
|
| 10 | BKKPOHD - PAORN | Payment order number | ||
| 11 | BKKPOHD - DATE_POST | Posting date | SOURCE VALUE(I_NEW_POSTDATE) LIKE BKKPOHD-DATE_POST OPTIONAL |
|
| 12 | BKKPOHD - DATE_POST | Posting date | ||
| 13 | BKKPOHD - CRUSR | User who created the object | ||
| 14 | BKKPOHD - CHUSR | Last user to change object | ||
| 15 | BKKPOHD - BKKRS | Bank Area | ||
| 16 | BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 17 | BKKPOIT - BKKRS | Bank Area | ||
| 18 | BKKPOIT - CHEQUE_NO | Check Number (External) | ||
| 19 | BKKPOIT - TCUR | Transaction Currency | ||
| 20 | BKKPOIT - TRNSTYPE | Transaction Type | ||
| 21 | BKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 22 | IBKKAPIIMP - REF_PO_NO | Reference Field: Number Generating Payment Order | ||
| 23 | IBKKASTAT - CASHB_STAT | Status of a Position | ||
| 24 | IBKKITADM - CHUSR | Last user to change object | ||
| 25 | IBKKITADM - CRUSR | User who created the object | ||
| 26 | IBKKPOHD - BKKRS | Bank Area | SOURCE VALUE(I_BKKRS) LIKE IBKKPOHD-BKKRS |
|
| 27 | IBKKPOHD - S_TRNSTYPE | Source Transaction Type | ||
| 28 | IBKKPOHD - RCV_EXTERN | Indicator: Payment Order Has External Recipient | ||
| 29 | IBKKPOHD - PROCESS | Processes in BCA | ||
| 30 | IBKKPOHD - POSTATUS | Status of a Payment Order | ||
| 31 | IBKKPOHD - PAORN | Payment order number | SOURCE VALUE(I_PAORN) LIKE IBKKPOHD-PAORN |
|
| 32 | IBKKPOHD - PAORN | Payment order number | ||
| 33 | IBKKPOHD - DATE_POST | Posting date | ||
| 34 | IBKKPOHD - CRUSR | User who created the object | ||
| 35 | IBKKPOHD - CHUSR | Last user to change object | ||
| 36 | IBKKPOHD - BKKRS | Bank Area | ||
| 37 | IBKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 38 | IBKKPOIT - BKKRS | Bank Area | ||
| 39 | IBKKPOIT - CHEQUE_NO | Check Number (External) | ||
| 40 | IBKKPOIT - TCUR | Transaction Currency | ||
| 41 | IBKKPOIT - TRNSTYPE | Transaction Type | ||
| 42 | IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 43 | IBKK_ITEM - TRNSTYPE | Transaction Type | ||
| 44 | IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | ||
| 45 | IBKK_SBKKIT - PROCESS | Processes in BCA | ||
| 46 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 47 | TACT - ACTVT | Activity |