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 |
|---|---|---|---|---|
| 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 |