Table/Structure Field list used by SAP ABAP Function Module BKK_COND_CALC_END_ACCRUAL (Accrual/Deferral: Call Transfer to General Ledger)
SAP ABAP Function Module
BKK_COND_CALC_END_ACCRUAL (Accrual/Deferral: Call Transfer to General Ledger) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK97 - AMOUNT | Amount in Account Currency | |
2 | ![]() |
BKK97 - ACNUM_INT | Internal Account Number for Current Account | |
3 | ![]() |
BKK97 - WAERS | Account Currency | |
4 | ![]() |
BKK97 - POSTCATG_I | Posting Category for Balancing Postings | |
5 | ![]() |
BKK97 - BKKRS | Bank Area | |
6 | ![]() |
BKK97 - DATE_POST | Posting date | |
7 | ![]() |
BKK9ACC - ACC_DATE | Accrual/deferral key date | |
8 | ![]() |
BKK9ACC - ACNUM_INT | Internal Account Number for Current Account | |
9 | ![]() |
BKK9ACC - BKKRS | Bank Area | |
10 | ![]() |
BKK9ACC - MANDT | Client | |
11 | ![]() |
BKK9ACC - RUN_DATE | Balancing date | |
12 | ![]() |
BKK9ACC - RUN_TIME | Completion Time | |
13 | ![]() |
BKKIT - ITEMSTATUS | Status of Payment Item | |
14 | ![]() |
BKKIT - ITEMTYPE | Type of Payment Item | |
15 | ![]() |
BKKIT - PROCESS | Processes in BCA | |
16 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
17 | ![]() |
IBKK9P - SIM_RUN | Simulation | |
18 | ![]() |
IBKK9P - SIM_RUN | Simulation | SOURCE REFERENCE(I_XSIMULATE) LIKE IBKK9P-SIM_RUN OPTIONAL |
19 | ![]() |
IBKK9V - ACNUM_INT | Internal Account Number for Current Account | |
20 | ![]() |
IBKK9V - BKKRS | Bank Area | |
21 | ![]() |
IBKK9_IC6 - ACNUM_INT | Internal Account Number for Current Account | |
22 | ![]() |
IBKK9_IC6 - BKKRS | Bank Area | |
23 | ![]() |
IBKK9_IC6 - XNOPREPARE | Indicator: Do Not Flag Account Data (For Saving) | |
24 | ![]() |
IBKKM10 - TRACE | Account Balancing Log | SOURCE REFERENCE(I_TRACE) LIKE IBKKM9-TRACE OPTIONAL |
25 | ![]() |
IBKKM10 - TRACE | Account Balancing Log | |
26 | ![]() |
IBKKM9 - TRACE | Account Balancing Log | |
27 | ![]() |
IBKKM9 - TRACE | Account Balancing Log | SOURCE REFERENCE(I_TRACE) LIKE IBKKM9-TRACE OPTIONAL |
28 | ![]() |
IBKKMPOSTC - MEDIUM | Medium | |
29 | ![]() |
IBKKMPOSTC - TRNSTYPE | Transaction Type | |
30 | ![]() |
IBKK_ITEM - T_AMOUNT | Amount in Transaction Currency | |
31 | ![]() |
IBKK_ITEM - XTRACE | Indicator: Trace Active | |
32 | ![]() |
IBKK_ITEM - TRNSTYPE | Transaction Type | |
33 | ![]() |
IBKK_ITEM - TCUR | Transaction Currency | |
34 | ![]() |
IBKK_ITEM - PROCESS | Processes in BCA | |
35 | ![]() |
IBKK_ITEM - MEDIUM | Medium | |
36 | ![]() |
IBKK_ITEM - ITEMSTATUS | Status of Payment Item | |
37 | ![]() |
IBKK_ITEM - DATE_VALUE | Value date | |
38 | ![]() |
IBKK_ITEM - DATE_POST | Posting date | |
39 | ![]() |
IBKK_ITEM - A_AMOUNT | Amount in Account Currency | |
40 | ![]() |
IBKK_ITEM - ACUR | Account Currency | |
41 | ![]() |
IBKK_ITEM - ITEMTYPE | Type of Payment Item | |
42 | ![]() |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
43 | ![]() |
IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | |
44 | ![]() |
IBKK_SBKKIT - PROCESS | Processes in BCA | |
45 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
46 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
47 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
50 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
51 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
52 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
53 | ![]() |
TBKKM2 - POSTCATG_I | Posting Category for Balancing Postings |