Table/Structure Field list used by SAP ABAP Function Module BKK_PAYM_TRANS_RETURN (Result of Internal Postprocessing at SAP)
SAP ABAP Function Module
BKK_PAYM_TRANS_RETURN (Result of Internal Postprocessing at SAP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IBKKMESG - MSGTY | Message type (E, I, W, ...) | ||
| 2 | IBKKMESG - MSGV1 | Message Variable | ||
| 3 | IBKKMESG - MSGV2 | Message Variable | ||
| 4 | IBKKMESG - MSGV3 | Message Variable | ||
| 5 | IBKKMESG - MSGV4 | Message Variable | ||
| 6 | IBKKMESG - TXTNR | Message number | ||
| 7 | IBKKMESG - ARBGB | Application Area | ||
| 8 | IBKK_AMITE - A_CHARGE | Charge in Account Currency (External Display) | ||
| 9 | IBKK_AMITE - T_CHARGE | Charge in Transaction Currency (External Display) | ||
| 10 | IBKK_AMITE - T_AMOUNT | Amount in Transaction Currency (External Display) | ||
| 11 | IBKK_AMITE - NA_CHARGE | Charge in Reporting Account Currency (External Display) | ||
| 12 | IBKK_AMITE - NA_AMOUNT | Amount in Reporting Currency | ||
| 13 | IBKK_AMITE - A_AMOUNT | Amount in Account Currency (External Display) | ||
| 14 | IBKK_AMITI - T_AMOUNT | Amount in Transaction Currency | ||
| 15 | IBKK_AMITI - T_CHARGE | Charge in Transaction Currency | ||
| 16 | IBKK_AMITI - TCUR | Transaction Currency | ||
| 17 | IBKK_AMITI - NA_CHARGE | Charge in Reporting Currency | ||
| 18 | IBKK_AMITI - NACUR | Reporting Account Currency | ||
| 19 | IBKK_AMITI - A_CHARGE | Charge in Account Currency | ||
| 20 | IBKK_AMITI - A_AMOUNT | Amount in Account Currency | ||
| 21 | IBKK_AMITI - ACUR | Account Currency | ||
| 22 | IBKK_AMITI - NA_AMOUNT | Amount in Information Account Currency | ||
| 23 | IBKK_PPROC - T_AMOUNT | Amount in Transaction Currency | ||
| 24 | IBKK_PPROC - T_CHARGE | Charge in Transaction Currency | ||
| 25 | IBKK_PPROC - TCUR | Transaction Currency | ||
| 26 | IBKK_PPROC - NA_CHARGE | Charge in Reporting Currency | ||
| 27 | IBKK_PPROC - NA_AMOUNT | Amount in Information Account Currency | ||
| 28 | IBKK_PPROC - NACUR | Reporting Account Currency | ||
| 29 | IBKK_PPROC - A_CHARGE | Charge in Account Currency | ||
| 30 | IBKK_PPROC - A_AMOUNT | Amount in Account Currency | ||
| 31 | IBKK_PPROC - ACUR | Account Currency | ||
| 32 | IBKK_PROCG - A_AMOUNT | Amount in Account Currency (External Display) | ||
| 33 | IBKK_PROCG - A_CHARGE | Charge in Account Currency (External Display) | ||
| 34 | IBKK_PROCG - NA_AMOUNT | Amount in Reporting Currency | ||
| 35 | IBKK_PROCG - NA_CHARGE | Charge in Reporting Account Currency (External Display) | ||
| 36 | IBKK_PROCG - T_AMOUNT | Amount in Transaction Currency (External Display) | ||
| 37 | IBKK_PROCG - T_CHARGE | Charge in Transaction Currency (External Display) | ||
| 38 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 39 | SYST - MSGID | ABAP System Field: Message ID | ||
| 40 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 41 | SYST - MSGTY | ABAP System Field: Message Type |