Table/Structure Field list used by SAP ABAP Function Module BKK_RFC_PAYM_ORDER_POST (Post Payment Order)
SAP ABAP Function Module 
BKK_RFC_PAYM_ORDER_POST (Post Payment Order) is using
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Data Element (4)
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Table/Structure Field (33)
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Function Module (5)
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Message Class (1)
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Message Number (1)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BALHDRI - EXTNUMBER | Application Log: External ID | |
| 2 | Table/Structure Field |
BKKIT - ITEMSTATUS | Status of Payment Item | |
| 3 | Table/Structure Field |
BKKPOHD - BKKRS | Bank Area | |
| 4 | Table/Structure Field |
BKKPOHD - PAORN | Payment order number | |
| 5 | Table/Structure Field |
BKKPOHD - PAORN | Payment order number | SOURCE VALUE(E_PAORN) LIKE IBKKPOHD-PAORN |
| 6 | Table/Structure Field |
BKKPOHD - POSTATUS | Status of a Payment Order | |
| 7 | Table/Structure Field |
IBKKPOHD - BKKRS | Bank Area | |
| 8 | Table/Structure Field |
IBKKPOHD - PAORN | Payment order number | |
| 9 | Table/Structure Field |
IBKKPOHD - PAORN | Payment order number | SOURCE VALUE(E_PAORN) LIKE IBKKPOHD-PAORN |
| 10 | Table/Structure Field |
IBKKPOHD - POSTATUS | Status of a Payment Order | |
| 11 | Table/Structure Field |
IBKKRFCPOSND - ACEXT | Account number for current account | |
| 12 | Table/Structure Field |
IBKKRFCPOSND - BANKL | Bank Keys | |
| 13 | Table/Structure Field |
IBKKRFCPOSND - BANKS | Bank country key | |
| 14 | Table/Structure Field |
IBKKRFCPOSND - T_AMOUNT | Amount in Transaction Currency (External Display) | |
| 15 | Table/Structure Field |
IBKK_ACEXT - BANKS | Bank country key | |
| 16 | Table/Structure Field |
IBKK_ACEXT - ACEXT | Account number for current account | |
| 17 | Table/Structure Field |
IBKK_ACEXT - BANKL | Bank Keys | |
| 18 | Table/Structure Field |
IBKK_MISC - RC | Return Code of Payment Transaction Interface | SOURCE VALUE(E_RETURN) LIKE IBKK_MISC-RC |
| 19 | Table/Structure Field |
IBKK_MISC - RC | Return Code of Payment Transaction Interface | |
| 20 | Table/Structure Field |
IBKK_PO_XCHKR - XERR_ENQUE | Indicator, error in blocking account balance? | |
| 21 | Table/Structure Field |
IBKK_PO_XCHKR - XERR_VALUE | Indicator, error in value date check? | |
| 22 | Table/Structure Field |
IBKK_PO_XCHKR - XERR_SYST | Indicator, error Customizing/master data? | |
| 23 | Table/Structure Field |
IBKK_PO_XCHKR - XERR_PSTFU | Indicator - Posting Date is in the Future | |
| 24 | Table/Structure Field |
IBKK_PO_XCHKR - XERR_LIMIT | Indicator, error in limit check? | |
| 25 | Table/Structure Field |
IBKK_PO_XCHKR - XERR_CUREX | Indicator, error due to block/currency changeover? | |
| 26 | Table/Structure Field |
IBKK_PO_XCHKR - XERR_CHQUE | Indicator, error in position management check? | |
| 27 | Table/Structure Field |
IBKK_PO_XCHKR - XERR_BPLCK | Indicator, error in business partner check? | |
| 28 | Table/Structure Field |
IBKK_PO_XCHKR - XERR_ACLCK | Indicator, error in account check? | |
| 29 | Table/Structure Field |
IBKK_PO_XCHKR - POSNO | Item in Payment Order | |
| 30 | Table/Structure Field |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
| 31 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 32 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 33 | Table/Structure Field |
TOBJ - FIEL1 | Authorization Field |
