Data Element list used by SAP ABAP Function Module BKK_PAYM_ORDER_TERM (Create and Post Payment Order for Collection of Fixed-Term Deposit)
SAP ABAP Function Module BKK_PAYM_ORDER_TERM (Create and Post Payment Order for Collection of Fixed-Term Deposit) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BKK_AAMNT Amount in Account Currency SOURCE REFERENCE(I_A_AMOUNT) TYPE BKKPOIT-A_AMOUNT
2 Data Element  BKK_ACCNT Internal Account Number for Current Account
3 Data Element  BKK_ACCNT Internal Account Number for Current Account SOURCE REFERENCE(I_ACNUM_INT) TYPE BKK_ACCNT
4 Data Element  BKK_ACEXT Account number for current account
5 Data Element  BKK_ACUR Account Currency SOURCE REFERENCE(I_ACUR) TYPE BKKPOIT-ACUR
6 Data Element  BKK_BKKRS Bank Area
7 Data Element  BKK_BKKRS Bank Area SOURCE REFERENCE(I_BKKRS) TYPE BKK_BKKRS
8 Data Element  BKK_CPDACC CpD Acct. for Payment Transactions (Ext. Acct. Number)
9 Data Element  BKK_CPD_PROC Processes for Posting on CpD Account
10 Data Element  BKK_PAORN Payment order number SOURCE REFERENCE(E_PAORN) TYPE BKK_PAORN
11 Data Element  BKK_POSTAT Status of a Payment Order SOURCE REFERENCE(E_POSTATUS) TYPE BKK_POSTAT
12 Data Element  BKK_PSTDAT Posting date SOURCE REFERENCE(I_DATE_POST) TYPE BKKPOHD-DATE_POST OPTIONAL
13 Data Element  BKK_VALDAT Value date SOURCE REFERENCE(I_DATE_VALUE) TYPE BKKPOIT-DATE_VALUE OPTIONAL
14 Data Element  BKK_XFELD Check Box SOURCE REFERENCE(I_XCRED) TYPE BKK_XFELD OPTIONAL
15 Data Element  BKK_XFELD Check Box SOURCE REFERENCE(I_X_IN_UPDATE_TASK) TYPE BKK_XFELD OPTIONAL
16 Data Element  BKK_XFELD Check Box SOURCE REFERENCE(I_X_CLOSE_TERM) TYPE BKK_XFELD OPTIONAL
17 Data Element  BKK_XFELD Check Box SOURCE REFERENCE(I_XTRACE) TYPE BKK_XFELD OPTIONAL
18 Data Element  BKK_XFELD Check Box SOURCE REFERENCE(I_FLG_NO_COMMIT) TYPE BKK_XFELD DEFAULT SPACE