Table/Structure Field list used by SAP ABAP Function Module BKK_ACBAL_DI_CHECK (External Data Transfer for Account Balancing: Check)
SAP ABAP Function Module
BKK_ACBAL_DI_CHECK (External Data Transfer for Account Balancing: Check) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK40 - BKKRS | Bank Area | ||
| 2 | BKK40 - PRODDATE | Account Go-Live Date | ||
| 3 | BKK40 - ACNUM_INT | Internal Account Number for Current Account | ||
| 4 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 5 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 6 | BKK42 - BKKRS | Bank Area | ||
| 7 | BKK42 - WAERS | Currency of Current Account | ||
| 8 | BKK42_CC - ACCUR_OLD | Currency of Current Account Before Changeover | ||
| 9 | BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 10 | BKK92 - CLOS_NR | Number of Balancing Period | ||
| 11 | BKK92 - XNOPOST | Flag: Balancing not Posted | ||
| 12 | BKK92 - TURNOVER_CLASS | Turnover Class | ||
| 13 | BKK92 - START_DATE | Start date of period | ||
| 14 | BKK92 - END_DATE_I | End Date of Interest Calculation | ||
| 15 | BKK92 - END_DATE | End Date of Period | ||
| 16 | BKK92 - CLOS_YEAR | Year of the closing period | ||
| 17 | BKK92 - CLOS_TYP | Consolidation Frequency | ||
| 18 | BKK92 - CLOS_NRADD | Addition to Balancing Period Number | ||
| 19 | BKK92 - BKKRS | Bank Area | ||
| 20 | BKK92 - ACNUM_INT | Internal Account Number for Current Account | ||
| 21 | BKKM2 - CLOS_TYP | Consolidation Frequency | ||
| 22 | BKKM2 - NEXT_DATE | Next Date | ||
| 23 | BKKM2 - CURR_YEAR | Current Year | ||
| 24 | BKKM2 - CURR_NR | Sequence Number | ||
| 25 | BKKM2 - BKKRS | Bank Area | ||
| 26 | BKKM2 - ACNUM_INT | Internal Account Number for Current Account | ||
| 27 | DD26E - TABNAME | Table Name | ||
| 28 | DD26V - TABNAME | Table Name | ||
| 29 | IBKK40_S2 - PRODDATE | Account Go-Live Date | ||
| 30 | IBKK42CC_S - ACCUR_OLD | Currency of Current Account Before Changeover | ||
| 31 | IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 32 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 33 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 34 | IBKK9_92_DI - CURR | Account Currency | ||
| 35 | IBKK9_92_DI - END_DATE | End Date of Period | ||
| 36 | IBKK9_92_DI - END_DATE_I | End Date of Interest Calculation | ||
| 37 | IBKK9_92_DI - START_DATE | Start date of period | ||
| 38 | IBKK9_92_NODI - XNOPOST | Flag: Balancing not Posted | ||
| 39 | IBKK9_DI1 - CURR | Account Currency | ||
| 40 | IBKK9_DI1 - CLOS_YEAR | Year of the closing period | ||
| 41 | IBKK9_DI1 - END_DATE_I | End Date of Interest Calculation | ||
| 42 | IBKK9_DI1 - START_DATE | Start date of period | ||
| 43 | IBKK9_DI1 - TURNOVER_CLASS | Turnover Class | ||
| 44 | IBKK9_DI1 - XNOPOST | Flag: Balancing not Posted | ||
| 45 | IBKK9_DI1 - END_DATE | End Date of Period | ||
| 46 | IBKK9_DI1 - CLOS_TIME | Completion Time | ||
| 47 | IBKK9_DI1 - CLOS_NRADD | Addition to Balancing Period Number | ||
| 48 | IBKK9_DI1 - CLOS_NR | Number of Balancing Period | ||
| 49 | IBKK9_DI1 - CLOS_DATE | Balancing date | ||
| 50 | IBKK9_DI1 - BKKRS | Bank Area | ||
| 51 | IBKK9_DI1 - ACNUM_INT | Internal Account Number for Current Account | ||
| 52 | IBKK9_DI1 - ACNUM_EXT | Account number for current account | ||
| 53 | IBKK9_DI1 - CLOS_TYP | Consolidation Frequency | ||
| 54 | IBKK9_DI2 - END_DATE | End Date of Period | ||
| 55 | IBKK9_DI2 - TURNOVER_CLASS | Turnover Class | ||
| 56 | IBKK9_DI2 - START_DATE | Start date of period | ||
| 57 | IBKK9_DI2 - END_DATE_I | End Date of Interest Calculation | ||
| 58 | IBKK9_DI2 - CURR | Account Currency | ||
| 59 | IBKK9_DI2 - CLOS_YEAR | Year of the closing period | ||
| 60 | IBKK9_DI2 - CLOS_TYP | Consolidation Frequency | ||
| 61 | IBKK9_DI2 - CLOS_NR | Number of Balancing Period | ||
| 62 | IBKK9_DI2 - BKKRS | Bank Area | ||
| 63 | IBKK9_DI2 - ACNUM_EXT | Account number for current account | ||
| 64 | IBKKM2_S - CURR_NR | Sequence Number | ||
| 65 | IBKKM2_S - CURR_YEAR | Current Year | ||
| 66 | IBKKM2_S - NEXT_DATE | Next Date | ||
| 67 | SEQTA - GARG | Argument String (=Key Fields) of Lock Entry | ||
| 68 | SEQTA - GMODE | Lock Mode (Shared/Exclusive) of a Lock Entry | ||
| 69 | SEQTA - GNAME | Elementary Lock of Lock Entry (Table Name) | ||
| 70 | SPROT_U - LANGU | Language Key | ||
| 71 | SPROT_U - VAR4 | Message Variable | ||
| 72 | SPROT_U - VAR3 | Message Variable | ||
| 73 | SPROT_U - VAR2 | Message Variable | ||
| 74 | SPROT_U - VAR1 | Message Variable | ||
| 75 | SPROT_U - NEWOBJ | New Section | ||
| 76 | SPROT_U - MSGNR | Message number | ||
| 77 | SPROT_U - LEVEL | Log Level | ||
| 78 | SPROT_U - AG | Application Area | ||
| 79 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 80 | SPROT_X - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 81 | SPROT_X - VAR4 | Message Variable | ||
| 82 | SPROT_X - VAR3 | Message Variable | ||
| 83 | SPROT_X - VAR2 | Message Variable | ||
| 84 | SPROT_X - VAR1 | Message Variable | ||
| 85 | SPROT_X - NEWOBJ | New Section | ||
| 86 | SPROT_X - MSGNR | Message number | ||
| 87 | SPROT_X - LEVEL | Log Level | ||
| 88 | SPROT_X - LANGU | Language Key | ||
| 89 | SPROT_X - INDEX | Row Index of Internal Tables | ||
| 90 | SPROT_X - AG | Application Area | ||
| 91 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 92 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 93 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 94 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 95 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 96 | TBKK01 - BKKRS | Bank Area |