Table/Structure Field list used by SAP ABAP Function Module BKK_COND_CALC_END (End Account Balancing)
SAP ABAP Function Module
BKK_COND_CALC_END (End Account Balancing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 2 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 3 | BKK43 - INT_POST_METH | Reference Account: Interest Posting Method | ||
| 4 | BKK43 - NACNUM_INT | Internal Account Number for Reference Account | ||
| 5 | BKK43 - REF_ACCATG | Reference Account Category | ||
| 6 | BKK92 - ACCONT_FEE | Amount Account Maintenance Charge | ||
| 7 | BKK92 - ACNUM_INT | Internal Account Number for Current Account | ||
| 8 | BKK92 - ADVANC_INT | Amount of Interest Penalty | ||
| 9 | BKK92 - BKKRS | Bank Area | ||
| 10 | BKK92 - CLOS_DATE | Balancing date | ||
| 11 | BKK92 - CLOS_NRADD | Addition to Balancing Period Number | ||
| 12 | BKK92 - CLOS_TIME | Completion Time | ||
| 13 | BKK92 - CREDIT_INT | Amount Credit Interest | ||
| 14 | BKK92 - CREDIT_INT_NEG | Amount Negative Credit Interest | ||
| 15 | BKK92 - DEBITS_INT | Amount Debit Interest | ||
| 16 | BKK92 - FORW_COST | Amount Dispatch Expenses | ||
| 17 | BKK92 - ITEM_FEE | Amount Item Charge | ||
| 18 | BKK92 - OVERDR_INT | Amount Overdraft Interest | ||
| 19 | BKK92 - PERIOD_FEE | Amount Periodic Charge | ||
| 20 | BKK92 - SUPPLY_INT | Loan Committment Interest Amount | ||
| 21 | BKK92 - WHTAX_AMT | Tax | ||
| 22 | BKK93 - ACNUM_INT | Internal Account Number for Current Account | ||
| 23 | BKK93 - BKKRS | Bank Area | ||
| 24 | BKK93 - CLOS_TYP | Consolidation Frequency | ||
| 25 | BKK96 - ACNUM_INT | Internal Account Number for Current Account | ||
| 26 | BKK96 - BALOBJCATG | Object category for balancing | ||
| 27 | BKK96 - BKKRS | Bank Area | ||
| 28 | BKK96 - POOL_METH | Interest Compensation Method | ||
| 29 | BKK97 - ACNUM_INT | Internal Account Number for Current Account | ||
| 30 | BKK97 - BKKRS | Bank Area | ||
| 31 | BKK97 - CLOS_NR | Number of Balancing Period | ||
| 32 | BKK97 - CLOS_NRADD | Addition to Balancing Period Number | ||
| 33 | BKK97 - CLOS_TYP | Consolidation Frequency | ||
| 34 | BKK97 - CLOS_YEAR | Year of the closing period | ||
| 35 | BKK97 - POSTCATADD | Consecutive Number per Posting Type | ||
| 36 | BKK97 - POSTCATG_I | Posting Category for Balancing Postings | ||
| 37 | BKK9AI - ACNUM_INT | Internal Account Number for Current Account | ||
| 38 | BKK9AI - BKKRS | Bank Area | ||
| 39 | BKK9AI - CLOS_NR | Number of Balancing Period | ||
| 40 | BKK9AI - CLOS_YEAR | Year of the closing period | ||
| 41 | BKK9RK - ACNUM_INT | Internal Account Number for Current Account | ||
| 42 | BKK9RK - BKKRS | Bank Area | ||
| 43 | BKK9RK - CLOS_TYP | Consolidation Frequency | ||
| 44 | BKKITAI - ACNUM_INT | Internal Account Number for Current Account | ||
| 45 | BKKITAI - BKKRS | Bank Area | ||
| 46 | BKKITAI - STATUS | Status of Info Items | ||
| 47 | BKKM2 - ACNUM_INT | Internal Account Number for Current Account | ||
| 48 | BKKM2 - BKKRS | Bank Area | ||
| 49 | BKKM2 - CLOS_TYP | Consolidation Frequency | ||
| 50 | BKKM5 - ACNUM_INT | Internal Account Number for Current Account | ||
| 51 | BKKM5 - BKKRS | Bank Area | ||
| 52 | BKKM5 - CLOS_TYP | Consolidation Frequency | ||
| 53 | BKKPOHD - BKKRS | Bank Area | ||
| 54 | BKKPOHD - PAORN | Payment order number | ||
| 55 | BKKPOIT - ACNUM_EXT | Account number for current account | ||
| 56 | BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 57 | BKKPOIT - BKKRS | Bank Area | ||
| 58 | BKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | ||
| 59 | BKKPOIT - PAORN | Payment order number | ||
| 60 | BKKPONT - BKKRS | Bank Area | ||
| 61 | BKKPONT - MANDT | Client | ||
| 62 | BKKPONT - NOTNO | Payment Notes Number | ||
| 63 | BKKPONT - PAORN | Payment order number | ||
| 64 | BKKPONT - POSNO | Item in Payment Order | ||
| 65 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 66 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_XBAPI) LIKE BOOLE-BOOLE |
|
| 67 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_XRESTART) LIKE BOOLE-BOOLE OPTIONAL |
|
| 68 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 69 | IBKK43_S1 - NACNUM_INT | Internal Account Number for Reference Account | ||
| 70 | IBKK43_S2 - INT_POST_METH | Reference Account: Interest Posting Method | ||
| 71 | IBKK9P - SIM_RUN | Simulation | ||
| 72 | IBKK9P - SIM_RUN | Simulation | SOURCE REFERENCE(I_XSIMULATE) LIKE IBKK9P-SIM_RUN OPTIONAL |
|
| 73 | IBKK9V - ACNUM_INT | Internal Account Number for Current Account | ||
| 74 | IBKK9V - BKKRS | Bank Area | ||
| 75 | IBKK9V - ERR_REASON | Detail Entries on Object Block (Key) | ||
| 76 | IBKK9V - XSKIP | Indicator: Skip Following Process | ||
| 77 | IBKK9_92_DI - ACCONT_FEE | Amount Account Maintenance Charge | ||
| 78 | IBKK9_92_DI - ADVANC_INT | Amount of Interest Penalty | ||
| 79 | IBKK9_92_DI - CREDIT_INT | Amount Credit Interest | ||
| 80 | IBKK9_92_DI - CREDIT_INT_NEG | Amount Negative Credit Interest | ||
| 81 | IBKK9_92_DI - DEBITS_INT | Amount Debit Interest | ||
| 82 | IBKK9_92_DI - FORW_COST | Amount Dispatch Expenses | ||
| 83 | IBKK9_92_DI - ITEM_FEE | Amount Item Charge | ||
| 84 | IBKK9_92_DI - OVERDR_INT | Amount Overdraft Interest | ||
| 85 | IBKK9_92_DI - PERIOD_FEE | Amount Periodic Charge | ||
| 86 | IBKK9_92_DI - SUPPLY_INT | Loan Committment Interest Amount | ||
| 87 | IBKK9_92_DI - WHTAX_AMT | Tax | ||
| 88 | IBKK9_92_NODI - CLOS_DATE | Balancing date | ||
| 89 | IBKK9_92_NODI - CLOS_TIME | Completion Time | ||
| 90 | IBKK9_IC0 - ACNUM_INT | Internal Account Number for Current Account | ||
| 91 | IBKK9_IC0 - BKKRS | Bank Area | ||
| 92 | IBKK9_IC6 - ACNUM_INT | Internal Account Number for Current Account | ||
| 93 | IBKK9_IC6 - BKKRS | Bank Area | ||
| 94 | IBKK9_IC6 - XNOPREPARE | Indicator: Do Not Flag Account Data (For Saving) | ||
| 95 | IBKKM10 - TRACE | Account Balancing Log | SOURCE REFERENCE(I_TRACE) LIKE IBKKM9-TRACE OPTIONAL |
|
| 96 | IBKKM10 - TRACE | Account Balancing Log | ||
| 97 | IBKKM4 - CURR_NR | Sequence Number | ||
| 98 | IBKKM4 - CURR_YEAR | Current Year | ||
| 99 | IBKKM5 - ACNUM_INT | Internal Account Number for Current Account | ||
| 100 | IBKKM5 - BKKRS | Bank Area | ||
| 101 | IBKKM9 - TRACE | Account Balancing Log | ||
| 102 | IBKKM9 - TRACE | Account Balancing Log | SOURCE REFERENCE(I_TRACE) LIKE IBKKM9-TRACE OPTIONAL |
|
| 103 | IBKKPOHD - BKKRS | Bank Area | ||
| 104 | IBKKPOHD - PAORN | Payment order number | ||
| 105 | IBKKPOIT - ACNUM_EXT | Account number for current account | ||
| 106 | IBKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 107 | IBKKPOIT - BKKRS | Bank Area | ||
| 108 | IBKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | ||
| 109 | IBKKPOIT - PAORN | Payment order number | ||
| 110 | IBKKPONT - BKKRS | Bank Area | ||
| 111 | IBKKPONT - MANDT | Client | ||
| 112 | IBKKPONT - NOTNO | Payment Notes Number | ||
| 113 | IBKKPONT - PAORN | Payment order number | ||
| 114 | IBKKPONT - POSNO | Item in Payment Order | ||
| 115 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 116 | SYST - MSGID | ABAP System Field: Message ID | ||
| 117 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 118 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 119 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 122 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 123 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 124 | TBKK01 - BKKRS | Bank Area | ||
| 125 | TBKK80BAS - WHTAX | Capital Yield Tax Indicator | SOURCE REFERENCE(I_WHTAX_BASIC) LIKE TBKK80BAS-WHTAX OPTIONAL |