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 |
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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 |