Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_ORDER_REVERSE_PO (Set Reversal Indicator for a Payment Order)
SAP ABAP Function Module
BKK_PAYM_ORDER_REVERSE_PO (Set Reversal Indicator for a Payment Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKIT - ITEMSTATUS | Status of Payment Item | ||
| 2 | BKKPOHD - BKKRS | Bank Area | ||
| 3 | BKKPOHD - DATE_POST | Posting date | SOURCE VALUE(I_DATE_POST) LIKE IBKKPOHD-DATE_POST OPTIONAL |
|
| 4 | BKKPOHD - DATE_POST | Posting date | ||
| 5 | BKKPOHD - PAORN | Payment order number | ||
| 6 | BKKPOHD - POSTATUS | Status of a Payment Order | ||
| 7 | BKKPOHD - PROCESS | Processes in BCA | ||
| 8 | BKKPOHD - XREVERSE | Indicator: Reversal Item | ||
| 9 | BKKPOIT - BUPA_NAME | Account holder name | ||
| 10 | BKKPOIT - X_ACTCHK_E | Indicator: Error in Check Digits for Account | ||
| 11 | BKKPOIT - BKKRS | Bank Area | ||
| 12 | BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 13 | BKKPOIT - ACNUM_IBAN | International Bank Account Number | ||
| 14 | BKKPOIT - ACNUM_EXT | Account number for current account | ||
| 15 | BKKPONT - NOTNO | Payment Notes Number | ||
| 16 | BKKPONT - PAYM_NOTE | Purpose | ||
| 17 | BKKPONT - PAYM_NOTE_TYPE | Payment Notes Category | ||
| 18 | BKKPONT - POSNO | Item in Payment Order | ||
| 19 | BKKTERMPPRC - PAOR_STATUS | Status of a Payment Order | ||
| 20 | BKKTERMPPRC - PAYMENTORDER_NO | Payment order number | ||
| 21 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 22 | IBKKPOHD - POSTATUS | Status of a Payment Order | ||
| 23 | IBKKPOHD - PROCESS | Processes in BCA | ||
| 24 | IBKKPOHD - PAORN | Payment order number | ||
| 25 | IBKKPOHD - DATE_POST | Posting date | ||
| 26 | IBKKPOHD - BKKRS | Bank Area | ||
| 27 | IBKKPOHD - DATE_POST | Posting date | SOURCE VALUE(I_DATE_POST) LIKE IBKKPOHD-DATE_POST OPTIONAL |
|
| 28 | IBKKPOIT - ACNUM_EXT | Account number for current account | ||
| 29 | IBKKPOIT - ACNUM_IBAN | International Bank Account Number | ||
| 30 | IBKKPOIT - BUPA_NAME | Account holder name | ||
| 31 | IBKKPOIT - X_ACTCHK_E | Indicator: Error in Check Digits for Account | ||
| 32 | IBKKPONT - NOTNO | Payment Notes Number | ||
| 33 | IBKKPONT - PAYM_NOTE | Purpose | ||
| 34 | IBKKPONT - PAYM_NOTE_TYPE | Payment Notes Category | ||
| 35 | IBKKPONT - POSNO | Item in Payment Order | ||
| 36 | IBKKPO_RCV - ACTCHK_ERR | Indicator: Error in Check Digits for Account | ||
| 37 | IBKKPO_RCV - NAME | Account holder name | ||
| 38 | IBKKPO_RCV - ITEM_NO | Sequential Number (5-Figure) | ||
| 39 | IBKKPO_RCV - ACIBAN | International Bank Account Number | ||
| 40 | IBKKPO_RCV - ACEXT | Account number for current account | ||
| 41 | IBKKPO_SND - ACEXT | Account number for current account | ||
| 42 | IBKKPO_SND - ACIBAN | International Bank Account Number | ||
| 43 | IBKKPO_SND - NAME | Account holder name | ||
| 44 | IBKK_ACEXT - ACEXT | Account number for current account | ||
| 45 | IBKK_ACEXT - ACIBAN | International Bank Account Number | ||
| 46 | IBKK_PYNOT - ITEM_NO | Number of Payment Item | ||
| 47 | IBKK_PYNOT - NOTNO | Payment Notes Number | ||
| 48 | IBKK_PYNOT - PAYM_NOTE | Purpose | ||
| 49 | IBKK_PYNOT - PAYM_NOTE_TYPE | Payment Notes Category | ||
| 50 | IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |