Table/Structure Field list used by SAP ABAP Function Module BKK_BALNOT_GET_BALANCE (BCA: Find Posting Date-Based Balance for Balance Notification)
SAP ABAP Function Module
BKK_BALNOT_GET_BALANCE (BCA: Find Posting Date-Based Balance for Balance Notification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 2 | BKKIT - ACUR | Account Currency | ||
| 3 | BKKIT - A_AMOUNT | Amount in Account Currency | ||
| 4 | BKKIT - NACUR | Reporting Account Currency | ||
| 5 | BKKIT - NA_AMOUNT | Amount in Information Account Currency | ||
| 6 | BKKM1 - ACCSTATDAT | Bank Statement Date | ||
| 7 | BKKM1 - ACCSTTIME | Time of Bank Statement | ||
| 8 | BKKM1 - CURRENCY | Currency | ||
| 9 | BKKM1 - EBALANCE | End Balance (in Account Currency) | ||
| 10 | BKKM1 - SDATEPOSTH | Posting Date To | ||
| 11 | BKKMBALNOT - BALNOT_TIME | Time of Creation of Balance Notification | SOURCE VALUE(I_BALNOT_TIME) LIKE BKKMBALNOT-BALNOT_TIME |
|
| 12 | BKKMBALNOT - FIXED_DAY | Key Date on Which Balance Notification Is To Be Created | SOURCE VALUE(I_FIXED_DATE) LIKE BKKMBALNOT-FIXED_DAY |
|
| 13 | BKKMBALNOT - FIXED_DAY | Key Date on Which Balance Notification Is To Be Created | ||
| 14 | BKKMBALNOT - BKKRS | Bank Area | SOURCE VALUE(I_BKKRS) LIKE BKKMBALNOT-BKKRS |
|
| 15 | BKKMBALNOT - BKKRS | Bank Area | ||
| 16 | BKKMBALNOT - BALNOT_TIME | Time of Creation of Balance Notification | ||
| 17 | BKKMBALNOT - BALNOT_DATE | Date of Creation of Balance Notification | SOURCE VALUE(I_BALNOT_DATE) LIKE BKKMBALNOT-BALNOT_DATE |
|
| 18 | BKKMBALNOT - BALNOT_DATE | Date of Creation of Balance Notification | ||
| 19 | BKKMBALNOT - ACNUM_INT | Internal Account Number for Current Account | SOURCE VALUE(I_ACNUM_INT) LIKE BKKMBALNOT-ACNUM_INT |
|
| 20 | BKKMBALNOT - ACNUM_INT | Internal Account Number for Current Account | ||
| 21 | IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 22 | IBKKMBALNOT_RET - BALANCE | Balance Shown in the Balance Notification (Account Currency) | ||
| 23 | IBKKMBALNOT_RET - BALNOT_DATE | Date of Creation of Balance Notification | ||
| 24 | IBKKMBALNOT_RET - BALNOT_TIME | Time of Creation of Balance Notification | ||
| 25 | IBKKMBALNOT_RET - CURRENCY | Currency | ||
| 26 | IBKKMBALNOT_RET - FIXED_DAY | Key Date on Which Balance Notification Is To Be Created | ||
| 27 | IBKK_SBKKIT - ACUR | Account Currency | ||
| 28 | IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | ||
| 29 | IBKK_SBKKIT - NACUR | Reporting Account Currency | ||
| 30 | IBKK_SBKKIT - NA_AMOUNT | Amount in Information Account Currency |