Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_ORDER_RETURN (Return New Payment Order)
SAP ABAP Function Module
BKK_PAYM_ORDER_RETURN (Return New Payment Order) 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 - PAORN | Payment order number | SOURCE VALUE(E_PAORN) LIKE IBKKPOHD-PAORN |
|
| 5 | BKKPOHD - PAORN | Payment order number | ||
| 6 | BKKPOHD - POSTATUS | Status of a Payment Order | ||
| 7 | BKKPOHD - POSTATUS | Status of a Payment Order | SOURCE VALUE(E_POSTATUS) LIKE IBKKPOHD-POSTATUS |
|
| 8 | BKKPOHD - PROCESS | Processes in BCA | ||
| 9 | BKKPOHD - REFNO_CR | Reference Number of Creation | ||
| 10 | BKKPOHD - REF_IT_BK | Reference field: Bank Area Generating Payment Item | ||
| 11 | BKKPOHD - REF_IT_NO | Reference Field: Number Generating Payment Item | ||
| 12 | BKKPOHD - REF_IT_PS | Reference Field: Position Generating Payment Item | ||
| 13 | BKKPOHD - S_TRNSTYPE | Source Transaction Type | ||
| 14 | BKKPOIT - BKKRS | Bank Area | ||
| 15 | BKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 16 | BKKPOIT - TRNSTYPE | Transaction Type | ||
| 17 | BKKPOIT - TCUR | Transaction Currency | ||
| 18 | BKKPOIT - CHEQUE_NO | Check Number (External) | ||
| 19 | BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 20 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 21 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XWITHOUT_ITEM) LIKE BOOLE-BOOLE OPTIONAL |
|
| 22 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_X_IN_UPDATE_TASK) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 23 | IBKKASTAT - CASHB_STAT | Status of a Position | ||
| 24 | IBKKPOHD - POSTATUS | Status of a Payment Order | ||
| 25 | IBKKPOHD - S_TRNSTYPE | Source Transaction Type | ||
| 26 | IBKKPOHD - REF_IT_PS | Reference Field: Position Generating Payment Item | ||
| 27 | IBKKPOHD - REF_IT_NO | Reference Field: Number Generating Payment Item | ||
| 28 | IBKKPOHD - REF_IT_BK | Reference field: Bank Area Generating Payment Item | ||
| 29 | IBKKPOHD - PROCESS | Processes in BCA | ||
| 30 | IBKKPOHD - POSTATUS | Status of a Payment Order | SOURCE VALUE(E_POSTATUS) LIKE IBKKPOHD-POSTATUS |
|
| 31 | IBKKPOHD - PAORN | Payment order number | ||
| 32 | IBKKPOHD - PAORN | Payment order number | SOURCE VALUE(E_PAORN) LIKE IBKKPOHD-PAORN |
|
| 33 | IBKKPOHD - REFNO_CR | Reference Number of Creation | ||
| 34 | IBKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 35 | IBKKPOIT - BKKRS | Bank Area | ||
| 36 | IBKKPOIT - CHEQUE_NO | Check Number (External) | ||
| 37 | IBKKPOIT - TCUR | Transaction Currency | ||
| 38 | IBKKPOIT - TRNSTYPE | Transaction Type | ||
| 39 | IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 40 | IBKKRTRNPN - DATE_ORIG | Original posting date for returns | SOURCE REFERENCE(I_ORIG_DATE) LIKE IBKKRTRNPN-DATE_ORIG OPTIONAL |
|
| 41 | IBKKRTRNPN - DATE_ORIG | Original posting date for returns | ||
| 42 | IBKK_ITEM - BKKRS | Bank Area | ||
| 43 | IBKK_ITEM - DOCNO | Item number in current accounts | ||
| 44 | IBKK_ITEM - POSNO | Position in Item | ||
| 45 | IBKK_ITEM - REFNO_CR | Reference Number of Creation | ||
| 46 | IBKK_ITEM - TRNSTYPE | Transaction Type | ||
| 47 | IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | ||
| 48 | IBKK_SBKKIT - PROCESS | Processes in BCA | ||
| 49 | TACT - ACTVT | Activity | ||
| 50 | TBKKG33 - T_AMOUNT | Amount in Transaction Currency for Notification | ||
| 51 | TBKKG33 - T_AMOUNT | Amount in Transaction Currency for Notification | SOURCE VALUE(I_AMOUNT_RETURN) LIKE TBKKG33-T_AMOUNT OPTIONAL |
|
| 52 | TBKKG33 - T_AMOUNT | Amount in Transaction Currency for Notification | SOURCE VALUE(I_AMOUNT_WARRANTY) LIKE TBKKG33-T_AMOUNT OPTIONAL |