Table/Structure Field list used by SAP ABAP Function Module BKK_CLOSING_PREPARE_SINGLE (BCA: Prepare General Balancing Data for an Account to be Saved)
SAP ABAP Function Module
BKK_CLOSING_PREPARE_SINGLE (BCA: Prepare General Balancing Data for an Account to be Saved) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
2 | ![]() |
BKKM2 - GLDATE | Date of Last GL Transfer | |
3 | ![]() |
BKKM2 - XINTEREST | Indicator: Balance Notification with Interest Information | |
4 | ![]() |
BKKM2 - PER_UNIT | Period Unit | |
5 | ![]() |
BKKM2 - PERIOD | Period | |
6 | ![]() |
BKKM2 - NEXT_DATE | Next Date | |
7 | ![]() |
BKKM2 - MANDT | Client | |
8 | ![]() |
BKKM2 - KEY_DATE | Key date | |
9 | ![]() |
BKKM2 - CURR_YEAR | Current Year | |
10 | ![]() |
BKKM2 - CURR_NR | Sequence Number | |
11 | ![]() |
BKKM2 - CLOS_TYP | Consolidation Frequency | |
12 | ![]() |
BKKM2 - CLOS_TYP | Consolidation Frequency | SOURCE VALUE(I_CLOSTYPE) LIKE BKKM2-CLOS_TYP |
13 | ![]() |
BKKM2 - BKKRS | Bank Area | SOURCE VALUE(I_BKKRS) LIKE BKKM2-BKKRS |
14 | ![]() |
BKKM2 - BKKRS | Bank Area | |
15 | ![]() |
BKKM2 - ACNUM_INT | Internal Account Number for Current Account | SOURCE VALUE(I_ACNUM_INT) LIKE BKKM2-ACNUM_INT |
16 | ![]() |
BKKM2 - ACNUM_INT | Internal Account Number for Current Account | |
17 | ![]() |
BKKTERM - TERMSTART | Term Start | |
18 | ![]() |
BKKTERM - TERM_END | End of Term | |
19 | ![]() |
BKKTERM - ACNUM_INT | Internal Account Number for Current Account | |
20 | ![]() |
BKKTERM - BKKRS | Bank Area | |
21 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_NOSORT) LIKE BOOLE-BOOLE OPTIONAL |
22 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_CALC_NEXTDATE) LIKE BOOLE-BOOLE DEFAULT 'X' |
23 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
24 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
25 | ![]() |
IBKKM10 - TRACE | Account Balancing Log | SOURCE VALUE(I_TRACE) LIKE IBKKM10-TRACE OPTIONAL |
26 | ![]() |
IBKKM2_S - GLDATE | Date of Last GL Transfer | |
27 | ![]() |
IBKKM2_S - XINTEREST | Indicator: Balance Notification with Interest Information | |
28 | ![]() |
IBKKM2_S - PER_UNIT | Period Unit | |
29 | ![]() |
IBKKM2_S - PERIOD | Period | |
30 | ![]() |
IBKKM2_S - NEXT_DATE | Next Date | |
31 | ![]() |
IBKKM2_S - KEY_DATE | Key date | |
32 | ![]() |
IBKKM2_S - CURR_YEAR | Current Year | |
33 | ![]() |
IBKKM2_S - CURR_NR | Sequence Number | |
34 | ![]() |
IBKKM4 - NEXT_DATE | Next Date | |
35 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
36 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |