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