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 |
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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 - 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 |