Table/Structure Field list used by SAP ABAP Function Module BKK_COND_BALANCE_DET_VAL_T (Find Value Date Turnovers and Value Date Balances)
SAP ABAP Function Module
BKK_COND_BALANCE_DET_VAL_T (Find Value Date Turnovers and Value Date Balances) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK42 - BKKRS | Bank Area | |
2 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
3 | ![]() |
BKK42_CC - ACCUR_NEW | Currency Current Account After Changeover | |
4 | ![]() |
BKK42_CC - ACCUR_OLD | Currency of Current Account Before Changeover | |
5 | ![]() |
BKK42_CC - ACNUM_INT | Internal Account Number for Current Account | |
6 | ![]() |
BKK42_CC - BKKRS | Bank Area | |
7 | ![]() |
BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
8 | ![]() |
BKK42_CC - POSTDATE | Posting Date as on Currency Changeover by Report | |
9 | ![]() |
BKK42_CC - XCURLOCK | Indicator: Account Block Due to Currency Change | |
10 | ![]() |
BKK91 - ACNUM_INT | Internal Account Number for Current Account | |
11 | ![]() |
BKK91 - D_AMOUNT01 | Amount | |
12 | ![]() |
BKK91 - DATE_POST | Posting date | |
13 | ![]() |
BKK91 - C_AMOUNT01 | Amount | |
14 | ![]() |
BKK91 - CURR | Account Currency | |
15 | ![]() |
BKK91 - BKKRS | Bank Area | |
16 | ![]() |
BKK9A - ACNUM_INT | Internal Account Number for Current Account | |
17 | ![]() |
BKK9A - CURR | Account Currency | |
18 | ![]() |
BKK9A - BKKRS | Bank Area | |
19 | ![]() |
BKK9A - BAL_YEAR | Balance Year | |
20 | ![]() |
BKK9A - BAL_MONTH | Balance Month | |
21 | ![]() |
BKK9A - BALANCE | Balance | |
22 | ![]() |
BKK9B - ACNUM_INT | Internal Account Number for Current Account | |
23 | ![]() |
BKK9B - BKKRS | Bank Area | |
24 | ![]() |
BKK9B - CURR | Account Currency | |
25 | ![]() |
BKK9B - DATE_POST | Posting date | |
26 | ![]() |
BKK9B - VAL_MONTH | Value Date Month | |
27 | ![]() |
BKK9B - VAL_YEAR | Value Date Year | |
28 | ![]() |
BKK_S_ACCNT_ARCH_CHECK - START_DATE | System Date | |
29 | ![]() |
BKK_S_ACCNT_ARCH_ERR - RC | Return Code | |
30 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_NO_MESSAGE) LIKE BOOLE-BOOLE DEFAULT SPACE |
31 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
32 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_ACTCURR) LIKE BOOLE-BOOLE DEFAULT 'X' |
33 | ![]() |
IBKK42CC_S - ACCUR_NEW | Currency Current Account After Changeover | |
34 | ![]() |
IBKK42CC_S - ACCUR_OLD | Currency of Current Account Before Changeover | |
35 | ![]() |
IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
36 | ![]() |
IBKK42CC_S - POSTDATE | Posting Date as on Currency Changeover by Report | |
37 | ![]() |
IBKK42CC_S - XCURLOCK | Indicator: Account Block Due to Currency Change | |
38 | ![]() |
IBKK9_DECRE_ERROR_INT - ACNUM_INT | Internal Account Number for Current Account | |
39 | ![]() |
IBKK9_DECRE_ERROR_INT - BKKRS | Bank Area | |
40 | ![]() |
IBKK9_DECRE_ERROR_INT - ERR_REASON | Error messages | |
41 | ![]() |
IBKK9_DECRE_IMPORT - ACNUM_INT | Internal Account Number for Current Account | |
42 | ![]() |
IBKK9_DECRE_IMPORT - BKKRS | Bank Area | |
43 | ![]() |
IBKK9_DECRE_VAL - VAL_DATE | Value date | SOURCE VALUE(I_VAL_DATE_END) LIKE IBKK9_DECRE_VAL-VAL_DATE |
44 | ![]() |
IBKK9_DECRE_VAL - VAL_DATE | Value date | SOURCE VALUE(I_VAL_DATE_START) LIKE IBKK9_DECRE_VAL-VAL_DATE |
45 | ![]() |
IBKK9_DECRE_VAL - VAL_DATE | Value date | SOURCE VALUE(I_KEY_POST_DATE) LIKE IBKK9_DECRE_VAL-VAL_DATE |
46 | ![]() |
IBKK9_DECRE_VAL - VAL_DATE | Value date | |
47 | ![]() |
IBKK9_DECRE_VAL_INT - ACNUM_INT | Internal Account Number for Current Account | |
48 | ![]() |
IBKK9_DECRE_VAL_INT - BALANCE | Balance | |
49 | ![]() |
IBKK9_DECRE_VAL_INT - BKKRS | Bank Area | |
50 | ![]() |
IBKK9_DECRE_VAL_INT - CREDIT_AMOUNT | Credit Amount | |
51 | ![]() |
IBKK9_DECRE_VAL_INT - CURR | Currency | |
52 | ![]() |
IBKK9_DECRE_VAL_INT - DEBIT_AMOUNT | Target amount | |
53 | ![]() |
IBKK9_DECRE_VAL_INT - VAL_DATE | Value date | |
54 | ![]() |
IBKK_MISC - RC2 | Return Code | SOURCE VALUE(E_RC) LIKE IBKK_MISC-RC2 |
55 | ![]() |
IBKK_MISC - RC2 | Return Code | |
56 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
57 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
58 | ![]() |
TBKK01 - BKKRS | Bank Area |