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 |
|---|---|---|---|---|
| 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 |