Table/Structure Field list used by SAP ABAP Function Module BKK_ACCNT_STAT_MASS_DUPLICATE (BCA: Duplicate Creation for a Bank Statement (Mass Run))
SAP ABAP Function Module
BKK_ACCNT_STAT_MASS_DUPLICATE (BCA: Duplicate Creation for a Bank Statement (Mass Run)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 2 | BKK42 - BKKRS | Bank Area | ||
| 3 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 4 | BKK42_CC - ACCUR_NEW | Currency Current Account After Changeover | ||
| 5 | BKK42_CC - ACCUR_OLD | Currency of Current Account Before Changeover | ||
| 6 | BKK42_CC - BALANCE_OLD | Acct Balance in Old Acct Currency (Before Changeover) | ||
| 7 | BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 8 | BKK42_CC - ORCHDATE | Request Date for Currency Changeover | ||
| 9 | BKK42_CC - POSTDATE | Posting Date as on Currency Changeover by Report | ||
| 10 | BKKIT - PROCESS | Processes in BCA | ||
| 11 | BKKM1 - ACNUM_INT | Internal Account Number for Current Account | ||
| 12 | BKKM1 - SDATEPOSTL | Posting Date From | ||
| 13 | BKKM1 - SDATEPOSTH | Posting Date To | ||
| 14 | BKKM1 - LTIMEPOST | Posting Time of Last Document on Statement | ||
| 15 | BKKM1 - LDATEPOST | Posting Date of Last Posted Document on Statement | ||
| 16 | BKKM1 - FTIMEPOST | Posting Time of Oldest Document on Statment | ||
| 17 | BKKM1 - FDATEPOST | Posting Date of Oldest Posted Document on Statement | ||
| 18 | BKKM1 - CURRENCY | Currency | ||
| 19 | BKKM1 - BKKRS | Bank Area | ||
| 20 | BKKM1 - ACCST_YEAR | Bank Statement Year | ||
| 21 | BKKM1 - ACCSTATNO | Sequential Bank Statement Number | ||
| 22 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 23 | IBKK42CC_S - ORCHDATE | Request Date for Currency Changeover | ||
| 24 | IBKK42CC_S - POSTDATE | Posting Date as on Currency Changeover by Report | ||
| 25 | IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 26 | IBKK42CC_S - ACCUR_OLD | Currency of Current Account Before Changeover | ||
| 27 | IBKK42CC_S - ACCUR_NEW | Currency Current Account After Changeover | ||
| 28 | IBKK42CC_S - BALANCE_OLD | Acct Balance in Old Acct Currency (Before Changeover) | ||
| 29 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 30 | IBKKBKSTCH - ACCUR_NEW | Currency Current Account After Changeover | ||
| 31 | IBKKBKSTCH - ACCUR_OLD | Currency of Current Account Before Changeover | ||
| 32 | IBKKBKSTCH - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 33 | IBKKBKSTCH - ORCHDATE | Request Date for Currency Changeover | ||
| 34 | IBKKBKSTCH - POSTDATE | Posting Date as on Currency Changeover by Report | ||
| 35 | IBKKBKSTCTRL - XSIMULBKST | Simulation of Bank Statement | ||
| 36 | IBKKBKSTCTRL - XSIMULBKST | Simulation of Bank Statement | SOURCE VALUE(I_XSIMULBKST) LIKE IBKKBKSTCTRL-XSIMULBKST |
|
| 37 | IBKKM6 - SBALANCE | Beginning Balance (Acct Currency) | ||
| 38 | IBKKM6 - CURRENCY | Currency | ||
| 39 | IBKKM6 - BKKRS | Bank Area | ||
| 40 | IBKKM6 - ACNUM_INT | Internal Account Number for Current Account | ||
| 41 | IBKK_BKST - ACCUR_NEW | Currency Current Account After Changeover | ||
| 42 | IBKK_BKST - ACCUR_OLD | Currency of Current Account Before Changeover | ||
| 43 | IBKK_BKST - ACNUM_INT | Internal Account Number for Current Account | ||
| 44 | IBKK_BKST - BKKRS | Bank Area | ||
| 45 | IBKK_BKST - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 46 | IBKK_BKST - CURRENCY | Currency | ||
| 47 | IBKK_BKST - ORCHDATE | Request Date for Currency Changeover | ||
| 48 | IBKK_BKST - POSTDATE | Posting Date as on Currency Changeover by Report | ||
| 49 | IBKK_BKST - SBALANCE | Beginning Balance (Acct Currency) | ||
| 50 | IBKK_BKST - SDATEPOSTH | Posting Date To | ||
| 51 | IBKK_SBKKIT - PROCESS | Processes in BCA | ||
| 52 | MESG - ARBGB | Application Area | ||
| 53 | MESG - TXTNR | Message number |