Table/Structure Field list used by SAP ABAP View U_22105 (Direct Debit Order Item)
SAP ABAP View
U_22105 (Direct Debit Order Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK47 - ACNUM_INT | Internal Account Number for Current Account | ||
| 2 | BKK47 - ACNUM_INT | Internal Account Number for Current Account | ||
| 3 | BKK47 - BKKRS | Bank Area | ||
| 4 | BKK47 - BKKRS | Bank Area | ||
| 5 | BKK47 - DIRDEB | Direct Debit Order Number | ||
| 6 | BKK47 - DIRDEB | Direct Debit Order Number | ||
| 7 | BKK47 - MANDT | Client | ||
| 8 | BKK47 - MANDT | Client | ||
| 9 | BKK47 - NAME | Name of the Payee | ||
| 10 | BKK47 - NAME | Name of the Payee | ||
| 11 | BKK47 - POSNR | Direct Debit Order Item | ||
| 12 | BKK47 - POSNR | Direct Debit Order Item |