Table/Structure Field list used by SAP ABAP Program RFBKBENCH10F01 (BAPI Callup for Posting Recipient)
SAP ABAP Program
RFBKBENCH10F01 (BAPI Callup for Posting Recipient) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
2 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
3 | ![]() |
IBKK_MISC - RC | Return Code of Payment Transaction Interface | |
4 | ![]() |
IBKK_PSTRC - MEDIUM | Medium | |
5 | ![]() |
IBKK_PSTRC - T_AMOUNT | Amount in Transaction Currency (External Display) | |
6 | ![]() |
IBKK_PSTRC - TRNSTYPE | Transaction Type | |
7 | ![]() |
IBKK_PSTRC - TCUR | Transaction Currency | |
8 | ![]() |
IBKK_PSTRC - REFNO_PAYM | Reference Number from Payment Transactions | |
9 | ![]() |
IBKK_PSTRC - REFNO_CR | Reference Number of Creation | |
10 | ![]() |
IBKK_PSTRC - NAME_SND | Reference Name of Account Holder | |
11 | ![]() |
IBKK_PSTRC - NAME_RCV | Account holder name | |
12 | ![]() |
IBKK_PSTRC - ITEM_NO | Number of Payment Item | |
13 | ![]() |
IBKK_PSTRC - DATE_CR | Date on which the object was created | |
14 | ![]() |
IBKK_PSTRC - BANKSSND | Bank country key | |
15 | ![]() |
IBKK_PSTRC - BANKSRCV | Bank country key | |
16 | ![]() |
IBKK_PSTRC - BANKLSND | Bank Keys | |
17 | ![]() |
IBKK_PSTRC - BANKLRCV | Bank Keys | |
18 | ![]() |
IBKK_PSTRC - A_AMOUNT | Amount in Account Currency (External Display) | |
19 | ![]() |
IBKK_PSTRC - ACUR | Account Currency | |
20 | ![]() |
IBKK_PSTRC - ACEXTSND | Account number for current account | |
21 | ![]() |
IBKK_PSTRC - ACEXTRCV | Account number for current account | |
22 | ![]() |
IBKK_PSTSD - A_AMOUNT | Amount in Account Currency (External Display) | |
23 | ![]() |
IBKK_PSTSD - T_AMOUNT | Amount in Transaction Currency (External Display) | |
24 | ![]() |
IBKK_PSTSD - TRNSTYPE | Transaction Type | |
25 | ![]() |
IBKK_PSTSD - TCUR | Transaction Currency | |
26 | ![]() |
IBKK_PSTSD - REFNO_CR | Reference Number of Creation | |
27 | ![]() |
IBKK_PSTSD - NAME_SND | Account holder name | |
28 | ![]() |
IBKK_PSTSD - BANKSSND | Bank country key | |
29 | ![]() |
IBKK_PSTSD - BANKSRCV | Bank country key | |
30 | ![]() |
IBKK_PSTSD - BANKLSND | Bank Keys | |
31 | ![]() |
IBKK_PSTSD - ACUR | Account Currency | |
32 | ![]() |
IBKK_PSTSD - ACEXTRCV | Account number for current account | |
33 | ![]() |
IBKK_PSTSD - NAME_RCV | Account holder name | |
34 | ![]() |
IBKK_PYDAT - DATE_CR | Date on which the object was created | |
35 | ![]() |
IBKK_PYNOT - PAYM_NOTE | Purpose | |
36 | ![]() |
IBKK_PYNOT - NOTNO | Payment Notes Number | |
37 | ![]() |
IBKK_PYNOT - ITEM_NO | Number of Payment Item | |
38 | ![]() |
IBKK_REFNO - REFNO_CR | Reference Number of Creation | |
39 | ![]() |
IBKK_REFNO - REFNO_PAYM | Reference Number from Payment Transactions | |
40 | ![]() |
IBKK_TAMITE - ACUR | Account Currency | |
41 | ![]() |
IBKK_TAMITE - A_AMOUNT | Amount in Account Currency (External Display) | |
42 | ![]() |
IBKK_TAMITE - TCUR | Transaction Currency | |
43 | ![]() |
IBKK_TAMITE - T_AMOUNT | Amount in Transaction Currency (External Display) | |
44 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
45 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
46 | ![]() |
TBKKG1 - MEDIUM | Medium |