Table list used by SAP ABAP Function Module IHC_BCA_EXTERNAL_PAYMENT (BCA externa Zahlung über IHC Zahlungsauftrag)
SAP ABAP Function Module IHC_BCA_EXTERNAL_PAYMENT (BCA externa Zahlung über IHC Zahlungsauftrag) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIRET2 | Return Parameter | |
2 | Table | BKKIT | Payment Item | |
3 | Table | BNKA | Bank master record | |
4 | Table | IBKKG31 | Transaction Type with Attributes and Description | |
5 | Table | IBKKMESG | Structure for Transferring Error Messages | |
6 | Table | IBKKMESG | Structure for Transferring Error Messages | SOURCE T_MESG STRUCTURE IBKKMESG |
7 | Table | IBKKPOHD | Structure for Payment Order - Header Data | SOURCE VALUE(I_REF_BKKRS) LIKE IBKKPOHD-BKKRS |
8 | Table | IBKKPOHD | Structure for Payment Order - Header Data | SOURCE VALUE(I_XDOC) LIKE IBKKPOHD-XDOCUMENT DEFAULT SPACE |
9 | Table | IBKKPOHD | Structure for Payment Order - Header Data | SOURCE VALUE(I_ORIGIN_TRNSTYPE) LIKE IBKKPOHD-S_TRNSTYPE DEFAULT SPACE |
10 | Table | IBKKPOHD | Structure for Payment Order - Header Data | SOURCE VALUE(I_RETURNKEY) LIKE IBKKPOHD-RETURNK DEFAULT SPACE |
11 | Table | IBKKPOHD | Structure for Payment Order - Header Data | SOURCE VALUE(I_REF_NUMBER) LIKE IBKKPOHD-PAORN |
12 | Table | IBKKPO_RCV | Transfer Structure: Payment Order, Recipient | |
13 | Table | IBKKPO_RCV | Transfer Structure: Payment Order, Recipient | SOURCE T_RECEIVER STRUCTURE IBKKPO_RCV |
14 | Table | IBKKPO_SND | Transfer structure: Payment Order, Sender | SOURCE VALUE(I_SENDER) LIKE IBKKPO_SND |
15 | Table | IBKKPO_SND | Transfer structure: Payment Order, Sender | |
16 | Table | IBKK_MISC | Reference Structure for Other Fields | SOURCE REFERENCE(I_XREPETITION) LIKE IBKK_MISC-XREPETITION DEFAULT SPACE |
17 | Table | IBKK_PSTRC | Import Structure for Post Receiver (BAPI) | |
18 | Table | IBKK_PYNOT | Payment Notes Data (External) | SOURCE T_PAYM_NOTE STRUCTURE IBKK_PYNOT |
19 | Table | IBKK_PYNOT | Payment Notes Data (External) | |
20 | Table | IBKK_XCHECK_ITEM | Structure for Checks and Results for Payment Items | |
21 | Table | IHC_DB_PN | Source Document for Incoming Payment Orders | |
22 | Table | IHC_DB_PN_BP | IHC: Address Data of Bus. Partners Involved in Payment Order | |
23 | Table | IHC_STR_ITEM_NUMBERS | Reference Numbers of Generated Payment Items | |
24 | Table | IHC_STR_PN_RINFO | For the Reference Info Table of a PO (Payment Notes) | |
25 | Table | IHC_STR_PN_SEMKEY | PO Semantic Key |