Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_ORDER_REVERSE_ITEMS (Payment Order: Reverse Related Payment Items)
SAP ABAP Function Module
BKK_PAYM_ORDER_REVERSE_ITEMS (Payment Order: Reverse Related Payment Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKIT - BKKRS | Bank Area | ||
| 2 | BKKIT - ITEMSTATUS | Status of Payment Item | ||
| 3 | BKKIT - ACNUM_EXT | Account number for current account | ||
| 4 | BKKPOHD - BKKRS | Bank Area | ||
| 5 | BKKPOHD - DATE_POST | Posting date | SOURCE VALUE(I_DATE_POST) LIKE BKKPOHD-DATE_POST OPTIONAL |
|
| 6 | BKKPOHD - DATE_POST | Posting date | ||
| 7 | BKKPOHD - PAORN | Payment order number | ||
| 8 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | DD07L - DOMNAME | Domain name | ||
| 10 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 11 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 12 | IBKKAPIIMP - DATE_POST | Posting date | ||
| 13 | IBKKAPIIMP - ITEM_NO | Number of Payment Item | ||
| 14 | IBKKAPIIMP - ITEM_POSNO | Position of Payment Item | ||
| 15 | IBKK_ITEM - ITEM_NO | Number of Payment Item | ||
| 16 | IBKK_SBKKIT - ACNUM_EXT | Account number for current account | ||
| 17 | IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | ||
| 18 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV3 | ABAP System Field: Message Variable |