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 |
|---|---|---|---|---|
| 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 |