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