Table/Structure Field list used by SAP ABAP Function Module BKK_PREPARE_JUMP (Prepare Navigation to Account/Business Partner etc.)
SAP ABAP Function Module 
BKK_PREPARE_JUMP (Prepare Navigation to Account/Business Partner etc.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKKIT - POSNO | Position in Item | |
| 2 | Table/Structure Field |
BKKPOHD - BKKRS | Bank Area | |
| 3 | Table/Structure Field |
BKKPOHD - PAORN | Payment order number | |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 5 | Table/Structure Field |
DD03D - DOMNAME | Domain name | |
| 6 | Table/Structure Field |
DD03D - FIELDNAME | Field name | SOURCE VALUE(I_FIELDNAME) LIKE DD03D-FIELDNAME |
| 7 | Table/Structure Field |
DD03D - FIELDNAME | Field name | |
| 8 | Table/Structure Field |
DFIES - DOMNAME | Domain name | |
| 9 | Table/Structure Field |
IBKK42K - ACNUM_INT | Internal Account Number for Current Account | |
| 10 | Table/Structure Field |
IBKK42K - BKKRS | Bank Area | |
| 11 | Table/Structure Field |
IBKK42K - BANKS | Bank country key | |
| 12 | Table/Structure Field |
IBKK42K - BANKL | Bank Keys | |
| 13 | Table/Structure Field |
IBKK42K - ACNUM_IBAN | International Bank Account Number | |
| 14 | Table/Structure Field |
IBKK42K - ACNUM_EXT | Account number for current account | |
| 15 | Table/Structure Field |
IBKKAKEYEX - CASHBNO | Position Number (External) | |
| 16 | Table/Structure Field |
IBKKAKEYIN - BKKRS | Bank Area | |
| 17 | Table/Structure Field |
IBKKAKEYIN - CASHBCATG | Means of Payment Position Category | |
| 18 | Table/Structure Field |
IBKKAKEYIN - CASHBNOINT | Means of Payment Position Number | |
| 19 | Table/Structure Field |
IBKKASTAT - CASHB_TYPE | Means of Payment Position Type | |
| 20 | Table/Structure Field |
IBKK_JUMP - OBJ_DOMNAME | Domain name | |
| 21 | Table/Structure Field |
IBKK_JUMP - KEY4 | Key for Various Objects | |
| 22 | Table/Structure Field |
IBKK_JUMP - KEY2 | Key for Various Objects | |
| 23 | Table/Structure Field |
IBKK_JUMP - KEY3 | Key for Various Objects | |
| 24 | Table/Structure Field |
IBKK_JUMP - KEY1 | Key for Various Objects | |
| 25 | Table/Structure Field |
IBKK_OBJECTS - REF_BANKS | Reference Country Key of Bank | |
| 26 | Table/Structure Field |
IBKK_OBJECTS - REF_IBAN | Reference IBAN | |
| 27 | Table/Structure Field |
IBKK_OBJECTS - REF_IT_BK | Reference field: Bank Area Generating Payment Item | |
| 28 | Table/Structure Field |
IBKK_OBJECTS - REF_IT_NO | Reference Field: Number Generating Payment Item | |
| 29 | Table/Structure Field |
IBKK_OBJECTS - REF_IT_PS | Reference Field: Position Generating Payment Item | |
| 30 | Table/Structure Field |
IBKK_OBJECTS - REF_PO_BK | Reference Field: Bank Area Generating Payment Order | |
| 31 | Table/Structure Field |
IBKK_OBJECTS - REF_PO_NO | Reference Field: Number Generating Payment Order | |
| 32 | Table/Structure Field |
IBKK_OBJECTS - REF_PO_PS | Reference Field: Position Generating Payment Order | |
| 33 | Table/Structure Field |
IBKK_OBJECTS - REF_PO_RCV_NO | Sequential Recipient Number | |
| 34 | Table/Structure Field |
IBKK_OBJECTS - REF_SONO | Reference: Standing Order Number | |
| 35 | Table/Structure Field |
IBKK_OBJECTS - REVERSE_NO | Reversal no. | |
| 36 | Table/Structure Field |
IBKK_OBJECTS - REVERSE_PS | Reversal Item | |
| 37 | Table/Structure Field |
IBKK_OBJECTS - RLTYP | BP Role | |
| 38 | Table/Structure Field |
IBKK_OBJECTS - SONO | Standing Order Number | |
| 39 | Table/Structure Field |
IBKK_OBJECTS - TRNSF_BK_B | Reference Bank Area from Transfer Posting (Orig. Docu.) | |
| 40 | Table/Structure Field |
IBKK_OBJECTS - TRNSF_BK_F | Reference Bank Area from Transfer Posting | |
| 41 | Table/Structure Field |
IBKK_OBJECTS - TRNSF_NO_B | Reference Document Number from Transfer Posting (Source Doc) | |
| 42 | Table/Structure Field |
IBKK_OBJECTS - TRNSF_NO_F | Reference Document Number from Transfer Posting | |
| 43 | Table/Structure Field |
IBKK_OBJECTS - TRNSF_PS_B | Reference Position Number from Trans.Posting (Orig.Document) | |
| 44 | Table/Structure Field |
IBKK_OBJECTS - TRNSF_PS_F | Reference Position Number from Transfer Posting | |
| 45 | Table/Structure Field |
IBKK_OBJECTS - VERSION | Version of a Product | |
| 46 | Table/Structure Field |
IBKK_OBJECTS - PARTNER | Business Partner Number | |
| 47 | Table/Structure Field |
IBKK_OBJECTS - REF_ACEXT | Reference Account Number | |
| 48 | Table/Structure Field |
IBKK_OBJECTS - ACNUM_EXT | Account number for current account | |
| 49 | Table/Structure Field |
IBKK_OBJECTS - ACNUM_IBAN | International Bank Account Number | |
| 50 | Table/Structure Field |
IBKK_OBJECTS - ACNUM_INT | Internal Account Number for Current Account | |
| 51 | Table/Structure Field |
IBKK_OBJECTS - ALT_ACEXT | Original Account Number | |
| 52 | Table/Structure Field |
IBKK_OBJECTS - ALT_IBAN | Original IBAN | |
| 53 | Table/Structure Field |
IBKK_OBJECTS - BKKRS | Bank Area | |
| 54 | Table/Structure Field |
IBKK_OBJECTS - BKKRS_ITEM | Bank Area Items in Payment Order | |
| 55 | Table/Structure Field |
IBKK_OBJECTS - BUPA_NO | Business Partner Account Holder | |
| 56 | Table/Structure Field |
IBKK_OBJECTS - CASHBNO | Position Number (External) | |
| 57 | Table/Structure Field |
IBKK_OBJECTS - CASHBTYPE | Means of Payment Position Type | |
| 58 | Table/Structure Field |
IBKK_OBJECTS - DOCNO | Item number in current accounts | |
| 59 | Table/Structure Field |
IBKK_OBJECTS - REF_BANKL | Reference Bank Key | |
| 60 | Table/Structure Field |
IBKK_OBJECTS - RCV_NO | Sequential Recipient Number | |
| 61 | Table/Structure Field |
IBKK_OBJECTS - RCV_BANKS | Country Key of Bank of Recipient | |
| 62 | Table/Structure Field |
IBKK_OBJECTS - RCV_BANKL | Bank Key of Recipient | |
| 63 | Table/Structure Field |
IBKK_OBJECTS - RCV_ACEXT | Account Number of Recipient | |
| 64 | Table/Structure Field |
IBKK_OBJECTS - PRODINT | Internal Product ID | |
| 65 | Table/Structure Field |
IBKK_OBJECTS - PRODEXT | External Product ID | |
| 66 | Table/Structure Field |
IBKK_OBJECTS - POSNO | Item in Payment Order | |
| 67 | Table/Structure Field |
IBKK_OBJECTS - PAORN | Payment order number | |
| 68 | Table/Structure Field |
IBKK_OBJECTS - CHEQUE_NO | Check Number (External) | |
| 69 | Table/Structure Field |
IBKK_PO_DYN_OVERVIEW_TAB - RCV_NO | Sequential Recipient Number | |
| 70 | Table/Structure Field |
TBKK00 - GL_TRANSFERTYPE | Trans. Type FI Gen.Led. | |
| 71 | Table/Structure Field |
TBKK01F - BUKRS | Company Code | |
| 72 | Table/Structure Field |
TBZ0 - RLTYP | BDT: Object part | |
| 73 | Table/Structure Field |
TBZ0K - AKTYP | Activity Category | |
| 74 | Table/Structure Field |
TBZ0K - AKTYP | Activity Category | SOURCE VALUE(I_AKTYP) LIKE TBZ0K-AKTYP DEFAULT G_CON_DISPLAY |
