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