Data Element list used by SAP ABAP Function Module FKK_ACCOUNT_GET_BANK_ID (EXTERN: Prüfung auf Bankverbindung im Vertragskonto)
SAP ABAP Function Module 
FKK_ACCOUNT_GET_BANK_ID (EXTERN: Prüfung auf Bankverbindung im Vertragskonto) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(X_MASS_ACCESS) LIKE BOOLE-BOOLE OPTIONAL |
| 2 | Data Element |
CCID_IN_KK | Payment Card ID for Incoming Payments | SOURCE REFERENCE(Y_CCARD_ID) LIKE FKKVKP-CCARD_ID |
| 3 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | SOURCE REFERENCE(Y_EBVTY) LIKE FKKVKP-EBVTY |
| 4 | Data Element |
EZASP_OLD_KK | Lock Reason for Incoming Payments | SOURCE REFERENCE(Y_EZASP) LIKE FKKVKP-EZASP |
| 5 | Data Element |
EZAWE_KK | Incoming Payment Method | SOURCE REFERENCE(Y_EZAWE) LIKE FKKVKP-EZAWE |
| 6 | Data Element |
GPART_KK | Business Partner Number | SOURCE REFERENCE(X_GPART) LIKE FKKVKP-GPART OPTIONAL |
| 7 | Data Element |
VKONT_KK | Contract Account Number | SOURCE REFERENCE(X_VKONT) LIKE FKKVKP-VKONT OPTIONAL |
| 8 | Data Element |
XCASH_KK | Cash Payer: Customer Pays Items | SOURCE REFERENCE(Y_XCASH) TYPE XCASH_KK |
| 9 | Data Element |
XVERR_KK | Processing type of payment method | SOURCE REFERENCE(Y_XVERR) LIKE TFK042Z-XVERR |
