Table/Structure Field list used by SAP ABAP Function Module BKK_ACCNT_STAT_CUR_CHANGE (BCA: Create Bank Statement When Currency is Converted)
SAP ABAP Function Module
BKK_ACCNT_STAT_CUR_CHANGE (BCA: Create Bank Statement When Currency is Converted) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK42 - BKKRS | Bank Area | |
2 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
3 | ![]() |
BKK42_CC - BALANCE_OLD | Acct Balance in Old Acct Currency (Before Changeover) | |
4 | ![]() |
BKK42_CC - CHSTAT | Processing Status of Currency Conversion | SOURCE VALUE(I_STATE) LIKE BKK42_CC-CHSTAT |
5 | ![]() |
BKK42_CC - CHSTAT | Processing Status of Currency Conversion | |
6 | ![]() |
BKKM1 - BKKRS | Bank Area | |
7 | ![]() |
BKKM1 - BKSTSTATUS | Processing Status of Bank Statement | |
8 | ![]() |
BKKM1 - ACNUM_INT | Internal Account Number for Current Account | |
9 | ![]() |
BKKM1 - ACCST_YEAR | Bank Statement Year | |
10 | ![]() |
BKKM1 - ACCSTATNO | Sequential Bank Statement Number | |
11 | ![]() |
BKKM2 - ACNUM_INT | Internal Account Number for Current Account | |
12 | ![]() |
BKKM2 - BKKRS | Bank Area | |
13 | ![]() |
BKKM2 - CURR_NR | Sequence Number | |
14 | ![]() |
BKKM2 - CURR_YEAR | Current Year | |
15 | ![]() |
BKKM2 - PERIOD | Period | |
16 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_WITH_ADDRESS) LIKE BOOLE-BOOLE |
17 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_OUTPUT_BKST) TYPE BOOLE-BOOLE DEFAULT ' ' |
18 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
19 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_ALL_RECEIVERS) LIKE BOOLE-BOOLE DEFAULT 'X' |
20 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_LAST_BKST) TYPE BOOLE-BOOLE DEFAULT ' ' |
21 | ![]() |
IBKK42 - ACNUM_EXT | Account number for current account | |
22 | ![]() |
IBKK42CC_S - ACCUR_NEW | Currency Current Account After Changeover | |
23 | ![]() |
IBKK42CC_S - ACCUR_OLD | Currency of Current Account Before Changeover | |
24 | ![]() |
IBKK42CC_S - AMOUNT_OLD | Amount in Account Currency | |
25 | ![]() |
IBKK42CC_S - BALANCE_OLD | Acct Balance in Old Acct Currency (Before Changeover) | |
26 | ![]() |
IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
27 | ![]() |
IBKK42CC_S - CHSTAT | Processing Status of Currency Conversion | |
28 | ![]() |
IBKK42CC_S - CHSTAT | Processing Status of Currency Conversion | SOURCE VALUE(I_STATE) LIKE BKK42_CC-CHSTAT |
29 | ![]() |
IBKK42CC_S - ORCHDATE | Request Date for Currency Changeover | |
30 | ![]() |
IBKK42CC_S - POSTDATE | Posting Date as on Currency Changeover by Report | |
31 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
32 | ![]() |
IBKKCHCUR - CHSTAT | Processing Status of Currency Conversion | |
33 | ![]() |
IBKKCHCUR - ORCHDATE | Request Date for Currency Changeover | |
34 | ![]() |
IBKKCHCUR - POSTDATE | Posting Date as on Currency Changeover by Report | |
35 | ![]() |
IBKKCHCUR - XERROR | Indicator: Data Record is Incorrect | |
36 | ![]() |
IBKKCHCUR - ACCUR_NEW | Currency Current Account After Changeover | |
37 | ![]() |
IBKKCHCUR - BKKRS | Bank Area | |
38 | ![]() |
IBKKCHCUR - AMOUNT_OLD | Amount in Account Currency | |
39 | ![]() |
IBKKCHCUR - ACNUM_INT | Internal Account Number for Current Account | |
40 | ![]() |
IBKKCHCUR - ACCUR_OLD | Currency of Current Account Before Changeover | |
41 | ![]() |
IBKKCHCUR - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
42 | ![]() |
IBKKM14 - XNOPREPARE | Indicator: Do Not Flag Account Data (For Saving) | |
43 | ![]() |
IBKKM14 - XNOUPDATE | Indicator: No Database Update for Account | |
44 | ![]() |
IBKKM2_S - CURR_NR | Sequence Number | |
45 | ![]() |
IBKKM2_S - CURR_YEAR | Current Year | |
46 | ![]() |
IBKKM2_S - PERIOD | Period | |
47 | ![]() |
IBKKM4 - CURR_NR | Sequence Number | |
48 | ![]() |
IBKKM4 - CURR_YEAR | Current Year | |
49 | ![]() |
IBKKM5 - BKKRS | Bank Area | |
50 | ![]() |
IBKKM5 - XNOUPDATE | Indicator: No Database Update for Account | |
51 | ![]() |
IBKKM5 - XNOPREPARE | Indicator: Do Not Flag Account Data (For Saving) | |
52 | ![]() |
IBKKM5 - CURR_YEAR | Current Year | |
53 | ![]() |
IBKKM5 - CURR_NR | Sequence Number | |
54 | ![]() |
IBKKM5 - ACNUM_INT | Internal Account Number for Current Account | |
55 | ![]() |
IBKKM6 - ACCSTATNO | Sequential Bank Statement Number | |
56 | ![]() |
IBKKM6 - ACCST_YEAR | Bank Statement Year | |
57 | ![]() |
IBKKM6 - ACNUM_INT | Internal Account Number for Current Account | |
58 | ![]() |
IBKKM6 - BKKRS | Bank Area | |
59 | ![]() |
MESG - ARBGB | Application Area | |
60 | ![]() |
MESG - TXTNR | Message number | |
61 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
62 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
63 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |