Table list used by SAP ABAP Function Module BKK_ACCNT_GET_BALANCES (Provides the Account Balance and Subject to Final Payment Balance for A/C)
SAP ABAP Function Module
BKK_ACCNT_GET_BALANCES (Provides the Account Balance and Subject to Final Payment Balance for A/C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK50 | Account balance | SOURCE VALUE(E_BALANCE) LIKE BKK50-BALANCE |
|
| 2 | BKK50 | Account balance | ||
| 3 | BKK51 | Subj.Fin.Pay. Balance | SOURCE VALUE(E_COLBAL) LIKE BKK51-COLBAL |
|
| 4 | BKK51 | Subj.Fin.Pay. Balance | ||
| 5 | IBKK50 | BCA: Task and Screen Fields | SOURCE VALUE(I_ACNUM_INT) LIKE IBKK50-ACNUM_INT |
|
| 6 | IBKK50 | BCA: Task and Screen Fields | SOURCE VALUE(I_BKKRS) LIKE IBKK50-BKKRS |
|
| 7 | IBKK_ITEM | Payment Item | SOURCE VALUE(I_BKKRSDATE) LIKE IBKK_ITEM-DATE_SYPO OPTIONAL |
|