Table/Structure Field list used by SAP ABAP Function Module STO_STOR_EVENT_DINP2 (Event DINP2 : Direct Input: Fill Data Fields)
SAP ABAP Function Module
STO_STOR_EVENT_DINP2 (Event DINP2 : Direct Input: Fill Data Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKKM2 - PER_UNIT | Period Unit | |
2 | ![]() |
BKKSONT - PAYM_NOTE | Purpose | |
3 | ![]() |
BUS0DIDAT1 - TBNAM | Table Name | |
4 | ![]() |
BUS0DIDAT1 - DATA | BP: Data Container of Length 15000 | |
5 | ![]() |
IBKKG3_S - XDIA_SO | Online Entry Standing Order | |
6 | ![]() |
IBKKM2_S - PER_UNIT | Period Unit | |
7 | ![]() |
IBKKSONT_S1 - PAYM_NOTE | Purpose | |
8 | ![]() |
IBKKSONT_S1 - PAYM_NOTE_TYPE | Payment Notes Category | |
9 | ![]() |
IBKKSOS - AKTYP | Activity | |
10 | ![]() |
IBKKSOS - AMOUNT_TYPE | Online Entry Standing Order | |
11 | ![]() |
IBKKSO_DI_NT - CHIND_NT | Direct Input: Type of Change (U, I, D) | |
12 | ![]() |
IBKKSO_DI_NT - NOTNO | Payment Notes Number | |
13 | ![]() |
IBKKSO_DI_NT - PAYM_NOTE | Purpose | |
14 | ![]() |
IBKKSO_DI_NT - PAYM_NOTE_TYPE | Payment Notes Category | |
15 | ![]() |
IBKKSO_DI_S1 - KEY_DATE | Key date | |
16 | ![]() |
IBKKSO_DI_S1 - T_AMOUNT_EXT | Amount in Transaction Currency (External Display) | |
17 | ![]() |
IBKKSO_DI_S1 - TCUR_VAR | Transaction Currency | |
18 | ![]() |
IBKKSO_DI_S1 - TCUR | Transaction Currency | |
19 | ![]() |
IBKKSO_DI_S1 - REM_AMOUNT_EXT | Amount in Transaction Currency (External Display) | |
20 | ![]() |
IBKKSO_DI_S1 - PER_UNIT | Period Unit | |
21 | ![]() |
IBKKSO_DI_S1 - MIN_AMOUNT_EXT | Amount in Transaction Currency (External Display) | |
22 | ![]() |
IBKKSO_S2 - KEY_DATE | Key date | |
23 | ![]() |
IBKKSO_S2 - PER_UNIT | Period Unit | |
24 | ![]() |
IBKKSO_S4EXT - TCUR | Transaction Currency | |
25 | ![]() |
IBKKSO_S4EXT - T_AMOUNT_EXT | Amount in Transaction Currency (External Display) | |
26 | ![]() |
IBKKSO_S6 - MIN_AMOUNT | Minimum Transfer Amount for Standing Order Execution | |
27 | ![]() |
IBKKSO_S6 - REM_AMOUNT | Base Amount on the Account for Standing Order Execution | |
28 | ![]() |
IBKKSO_S6EXT - MIN_AMOUNT_EXT | Amount in Transaction Currency (External Display) | |
29 | ![]() |
IBKKSO_S6EXT - REM_AMOUNT_EXT | Amount in Transaction Currency (External Display) | |
30 | ![]() |
IBKKSO_S6EXT - TCUR_VAR | Transaction Currency | |
31 | ![]() |
IBKK_SO1 - PAYMETHOD | Payment Method | |
32 | ![]() |
IBKK_SO2 - PER_UNIT_W | Period Unit: Weeks | |
33 | ![]() |
IBKK_SO2 - WKEY_DATE | Key Date: Weekday | |
34 | ![]() |
IBKK_SO2 - T_AMOUNT | Amount in Transaction Currency | |
35 | ![]() |
IBKK_SO2 - SHIFT_WDAY | Type of Shift of Due Date to Working Day | |
36 | ![]() |
IBKK_SO2 - REM_AMOUNT | Base Amount on the Account for Standing Order Execution | |
37 | ![]() |
IBKK_SO2 - RCV_SWIFT | SWIFT/BIC for International Payments | |
38 | ![]() |
IBKK_SO2 - RCV_IBAN | International Bank Account Number | |
39 | ![]() |
IBKK_SO2 - RCV_BANKS | Country Key of Bank of Recipient | |
40 | ![]() |
IBKK_SO2 - RCV_BANKL | Bank Key of Recipient | |
41 | ![]() |
IBKK_SO2 - RCV_ACEXT | Account Number of Recipient | |
42 | ![]() |
IBKK_SO2 - PER_UNIT_M | Period Unit: Months | |
43 | ![]() |
IBKK_SO2 - PER_UNIT_D | Period Unit: Days | |
44 | ![]() |
IBKK_SO2 - PAYMETHOD | Payment Method | |
45 | ![]() |
IBKK_SO2 - MKEY_DATE | Key Date: Month | |
46 | ![]() |
IBKK_SO2 - MIN_AMOUNT | Minimum Transfer Amount for Standing Order Execution | |
47 | ![]() |
IBKK_SO2 - BKKRS | Bank Area | |
48 | ![]() |
IBKK_SO2 - ACNUM_EXT | Account number for current account | |
49 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
50 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
51 | ![]() |
TBKKG3 - XDIA_SO | Online Entry Standing Order |