Table/Structure Field list used by SAP ABAP Function Module BCA_US_ACCNT_ROLLOVER_CONTROL (Time deposit rollover control)
SAP ABAP Function Module
BCA_US_ACCNT_ROLLOVER_CONTROL (Time deposit rollover control) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCA_US_BKK_TD - BKKRS | Bank Area | ||
| 2 | BCA_US_BKK_TD - ACNUM_INT | Internal Account Number for Current Account | ||
| 3 | BCA_US_BKK_TD - MATURITY_DATE | BCA Time deposit maturity date | ||
| 4 | BCA_US_BKK_TD - CERT_NO | BCA Time deposit certificate number | ||
| 5 | BCA_US_BKK_TD - MATURITY_DATE | BCA Time deposit maturity date | SOURCE VALUE(I_MATDATE) LIKE BCA_US_BKK_TD-MATURITY_DATE |
|
| 6 | BKK40 - ACNUM_INT | Internal Account Number for Current Account | ||
| 7 | BKK40 - BKKRS | Bank Area | SOURCE VALUE(I_BKKRS) LIKE BKK40-BKKRS |
|
| 8 | BKK40 - BKKRS | Bank Area | ||
| 9 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 10 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 11 | BKK42 - BKKRS | Bank Area | ||
| 12 | BKK44 - LOCK_ID | Locking Reason | ||
| 13 | BKK50 - BALANCE | Account balance | ||
| 14 | BKK92 - END_DATE | End Date of Period | ||
| 15 | BKKMACCUNR - LOCKCRITERION | Locking Reason for an Object in End-of-Day Processing | ||
| 16 | BKKPOHD - POSTATUS | Status of a Payment Order | ||
| 17 | BKKSO - NEXT_DATE | Next Run | ||
| 18 | BKKSO - STATUS | Status of a Standing Order | ||
| 19 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 20 | IBCA_US_BKK_TD_S1 - MATURITY_DATE | BCA Time deposit maturity date | SOURCE VALUE(I_MATDATE) LIKE BCA_US_BKK_TD-MATURITY_DATE |
|
| 21 | IBCA_US_BKK_TD_S1 - MATURITY_DATE | BCA Time deposit maturity date | ||
| 22 | IBKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 23 | IBKK42 - ACNUM_EXT | Account number for current account | SOURCE VALUE(I_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT OPTIONAL |
|
| 24 | IBKK42 - ACNUM_EXT | Account number for current account | ||
| 25 | IBKK42 - ACNUM_INT | Internal Account Number for Current Account | SOURCE VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT OPTIONAL |
|
| 26 | IBKK42_S1 - ACNUM_EXT | Account number for current account | SOURCE VALUE(I_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT OPTIONAL |
|
| 27 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 28 | IBKK50_S - BALANCE | Account balance | ||
| 29 | IBKK9_92_DI - END_DATE | End Date of Period | ||
| 30 | IBKKPOHD - POSTATUS | Status of a Payment Order | ||
| 31 | IBKKSO_S2 - NEXT_DATE | Next Run | ||
| 32 | IBKKSO_S2 - STATUS | Status of a Standing Order | ||
| 33 | INRI - OBJECT | Name of number range object | ||
| 34 | INRI - NRRANGENR | Number range number | ||
| 35 | MESG - ARBGB | Application Area | ||
| 36 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 37 | MESG - ZEILE | Line number | ||
| 38 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 39 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 40 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 41 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 42 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 43 | TBKKG2 - FUNCTION | Features | ||
| 44 | TBKKM6T - T_LOCK_CRI | Category of a Block in End of Day Processing |