Table/Structure Field list used by SAP ABAP Function Module BKK_COND_CALC_END_LIST_AC_CLOS (Displays Detailed Data of Account Settlement as a List)
SAP ABAP Function Module
BKK_COND_CALC_END_LIST_AC_CLOS (Displays Detailed Data of Account Settlement as a List) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
2 | ![]() |
BKK42 - BKKRS | Bank Area | |
3 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
4 | ![]() |
BKK96 - ULTITO | Month-End Indicator for the End of a Calculation Period | |
5 | ![]() |
BKK96 - ULTIFROM | Month-End Indicator for Start of a Calculation Period | |
6 | ![]() |
BKK96 - RATE | Percentage rate for condition items | |
7 | ![]() |
BKK96 - POSTCATG_I | Posting Category for Balancing Postings | |
8 | ![]() |
BKK96 - NCUR | Reporting Account Currency | |
9 | ![]() |
BKK96 - NAMOUNT | Amount with 5 Decimal Points | |
10 | ![]() |
BKK96 - ITEMCOUNT | Settled Items | |
11 | ![]() |
BKK96 - ITEMCNT_O | Actual Items | |
12 | ![]() |
BKK96 - FEES_BASE | Amount | |
13 | ![]() |
BKK96 - DEVIDER | Divisor for Charges | |
14 | ![]() |
BKK96 - DAYS_NUMB | Number of Days | |
15 | ![]() |
BKK96 - CURR | Currency of Current Account | |
16 | ![]() |
BKK96 - CLOS_TYP | Consolidation Frequency | |
17 | ![]() |
BKK96 - CALCTO | 'Calculation to' date | |
18 | ![]() |
BKK96 - CALCFROM | Date of 'Calculation from' | |
19 | ![]() |
BKK96 - BKKRS | Bank Area | |
20 | ![]() |
BKK96 - BASE_CURR | Currency of Base Amount | |
21 | ![]() |
BKK96 - BASE | Calculation Base Amount | |
22 | ![]() |
BKK96 - BALOBJCATG | Object category for balancing | |
23 | ![]() |
BKK96 - AMOUNT | Amount with 5 Decimal Points | |
24 | ![]() |
BKK96 - ACNUM_INT | Internal Account Number for Current Account | |
25 | ![]() |
BKK96 - DAYS_BASE | Number of base days in a calculation period | |
26 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_XACCT_SIMULATE) LIKE BOOLE-BOOLE DEFAULT SPACE |
27 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
28 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
29 | ![]() |
IBKKM10 - XFEEACCR | Indicator: Execute Accrual/Deferral for Charges | SOURCE REFERENCE(I_XFEEACCR) LIKE IBKKM9-XFEEACCR |
30 | ![]() |
IBKKM10 - XFEEACCR | Indicator: Execute Accrual/Deferral for Charges | |
31 | ![]() |
IBKKM10 - XACCRUAL | Indicator: Execute Interest Acc./Def. | |
32 | ![]() |
IBKKM10 - XACCRUAL | Indicator: Execute Interest Acc./Def. | SOURCE REFERENCE(I_XINTACCR) LIKE IBKKM9-XACCRUAL |
33 | ![]() |
IBKKM9 - XACCRUAL | Indicator: Execute Interest Acc./Def. | |
34 | ![]() |
IBKKM9 - XACCRUAL | Indicator: Execute Interest Acc./Def. | SOURCE REFERENCE(I_XINTACCR) LIKE IBKKM9-XACCRUAL |
35 | ![]() |
IBKKM9 - XFEEACCR | Indicator: Execute Accrual/Deferral for Charges | |
36 | ![]() |
IBKKM9 - XFEEACCR | Indicator: Execute Accrual/Deferral for Charges | SOURCE REFERENCE(I_XFEEACCR) LIKE IBKKM9-XFEEACCR |
37 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
38 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
39 | ![]() |
TBKK00 - INDDIS | +/- Sign Representing Outgoing Payments | |
40 | ![]() |
TBKK01 - BKKRS | Bank Area | |
41 | ![]() |
TBKK81 - CONDCATG | Bank Condition Category | |
42 | ![]() |
TBKK81T - CONDCATG | Bank Condition Category | |
43 | ![]() |
TBKK81T - T_CONDCATG | Description Bank Condition Category | |
44 | ![]() |
TBKK93T - BALOBJCATG | Object category for balancing | |
45 | ![]() |
TBKK93T - T_BALOBJCATG | Description for Object Category for Balancing | |
46 | ![]() |
TCURC - WAERS | Currency Key | |
47 | ![]() |
VTBBEWE - BBWHR2 | Amount | |
48 | ![]() |
VTBBEWE - SWHRKOND | Currency of Condition Item |