Table/Structure Field list used by SAP ABAP Function Module RM_SE_PAYM_ITEM_GET_ITEMS_TD (Währungsumstellung: Selektiert Umsätze die in alter ACUR ausgebucht wurden)
SAP ABAP Function Module
RM_SE_PAYM_ITEM_GET_ITEMS_TD (Währungsumstellung: Selektiert Umsätze die in alter ACUR ausgebucht wurden) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK43 - ACNUM_INT | Internal Account Number for Current Account | |
2 | ![]() |
BKK43 - BKKRS | Bank Area | |
3 | ![]() |
BKK43 - REF_ACCATG | Reference Account Category | |
4 | ![]() |
BKK92 - ACNUM_INT | Internal Account Number for Current Account | |
5 | ![]() |
BKK92 - BKKRS | Bank Area | |
6 | ![]() |
BKKIT - ACNUM_INT | Internal Account Number for Current Account | |
7 | ![]() |
BKKIT - BKKRS | Bank Area | |
8 | ![]() |
BKKIT - DATE_VALUE | Value date | |
9 | ![]() |
BKKIT - ITEMSTATUS | Status of Payment Item | |
10 | ![]() |
IBKK_INT_KEY - ACNUM_INT | Internal Account Number for Current Account | |
11 | ![]() |
IBKK_INT_KEY - BKKRS | Bank Area | |
12 | ![]() |
IBKK_SBKKIT - ACNUM_INT | Internal Account Number for Current Account | |
13 | ![]() |
IBKK_SBKKIT - DATE_VALUE | Value date | |
14 | ![]() |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item |