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