Table/Structure Field list used by SAP ABAP Function Module BKK_CLOSCTRL_LOG_PARAMINFO (Write Information About Parameters in Application Log)
SAP ABAP Function Module
BKK_CLOSCTRL_LOG_PARAMINFO (Write Information About Parameters in Application Log) 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 - PRODINT | Internal Product ID | ||
| 4 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 5 | BKKD_S_PROCPARAM - TAB_BKKRS | BKKD_S_PROCPARAM-TAB_BKKRS | ||
| 6 | BKKMPARUN - XSIMULRUN | Indicator: simulation run | ||
| 7 | BKKMPARUNHD - CURRSTARTNO | Number of Repeated Starts of a Mass Run | ||
| 8 | BKKMPARUNHD - PROGDATE | Run Date of Program | ||
| 9 | BKKMPARUNHD - PROGN | Name of the Program/Report on an Application Process | ||
| 10 | BKKMPARUNHD - PROGNO | Sequential Number of the Program Run | ||
| 11 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | FIPR_PRODUCT - PRODEXT | External Product ID | ||
| 13 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 14 | IBKK42_S2 - PRODINT | Internal Product ID | ||
| 15 | IBKKM10 - CLOSEDATE | Balancing date | ||
| 16 | IBKKM10 - XFEEACCR | Indicator: Execute Accrual/Deferral for Charges | ||
| 17 | IBKKM10 - XACCRUAL | Indicator: Execute Interest Acc./Def. | ||
| 18 | IBKKM11 - CLOSEDATE_CC | Balancing date | ||
| 19 | IBKKM11 - ROUND_POS | Cash Concentration: Rounding Off from Point | ||
| 20 | IBKKM11 - VAL_DAT_TO | Cash Concentration: Value Date to | ||
| 21 | IBKKM13 - BANKSTATDATE | Bank Statement Date | ||
| 22 | IBKKM13 - DUPLDATEFROM | From Date for Bank Statement Duplicate Output | ||
| 23 | IBKKM13 - DUPLDATETO | To Date for Bank Statement Duplicate Output | ||
| 24 | IBKKM13 - PRODINT | Internal Product ID | ||
| 25 | IBKKM13 - XBKSTNOITEM | Indicator: Bank Statement Without Turnovers | ||
| 26 | IBKKM13 - XDUPLICATE | Indicator Duplicate Creation for Bank Statement | ||
| 27 | IBKKMBALNOT_PARAM - FIXED_DAY | Key Date on Which Balance Notification Is To Be Created | ||
| 28 | MESG - ARBGB | Application Area |