Data Element list used by SAP ABAP Table IBKK_PPROC (Import Structure for Result of Postprocessing (BAPI))
SAP ABAP Table
IBKK_PPROC (Import Structure for Result of Postprocessing (BAPI)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKK | Bank Keys | ||
| 2 | BANKS | Bank country key | ||
| 3 | BCA_DTE_CHAR020 | Public Field Length 20 | ||
| 4 | BCA_DTE_CHAR020 | Public Field Length 20 | ||
| 5 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 6 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 7 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 8 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 9 | BKK_AAMNT | Amount in Account Currency | ||
| 10 | BKK_ACEXT | Account number for current account | ||
| 11 | BKK_ACHARG | Charge in Account Currency | ||
| 12 | BKK_ACIBAN | International Bank Account Number | ||
| 13 | BKK_ACUR | Account Currency | ||
| 14 | BKK_CNTRY | Country | ||
| 15 | BKK_CRDAT | Date on which the object was created | ||
| 16 | BKK_CRNO | Reference Number of Creation | ||
| 17 | BKK_ITCNT | Number of Processed Items | ||
| 18 | BKK_MEDIUM | Medium | ||
| 19 | BKK_NAAMNT | Amount in Information Account Currency | ||
| 20 | BKK_NACHARG | Charge in Reporting Currency | ||
| 21 | BKK_NACUR | Reporting Account Currency | ||
| 22 | BKK_NAME | Account holder name | ||
| 23 | BKK_PAYMET | Payment Method | ||
| 24 | BKK_PAYMNO | Reference Number from Payment Transactions | ||
| 25 | BKK_PNNO | Daybook number | ||
| 26 | BKK_PSTDAT | Posting date | ||
| 27 | BKK_STATPP | Status of Postprocessing | ||
| 28 | BKK_TAMNT | Amount in Transaction Currency | ||
| 29 | BKK_TCHARG | Charge in Transaction Currency | ||
| 30 | BKK_TCUR | Transaction Currency | ||
| 31 | BKK_TTYPE | Transaction Type | ||
| 32 | BKK_VALDAT | Value date |