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