Table/Structure Field list used by SAP ABAP Function Module BKK_COND_CALC_FIRST_PERIOD_DET (Determination of First Period to be Balanced)
SAP ABAP Function Module
BKK_COND_CALC_FIRST_PERIOD_DET (Determination of First Period to be Balanced) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK40 - PRODDATE | Account Go-Live Date | ||
| 2 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 3 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 4 | BKK92 - ACNUM_INT | Internal Account Number for Current Account | ||
| 5 | BKK92 - BKKRS | Bank Area | ||
| 6 | BKK92 - CLOS_NR | Number of Balancing Period | ||
| 7 | BKK92 - CLOS_NRADD | Addition to Balancing Period Number | ||
| 8 | BKK92 - CLOS_TYP | Consolidation Frequency | ||
| 9 | BKK92 - CLOS_YEAR | Year of the closing period | ||
| 10 | BKK92 - END_DATE | End Date of Period | ||
| 11 | BKK92 - END_DATE_I | End Date of Interest Calculation | ||
| 12 | BKK92 - START_DATE | Start date of period | ||
| 13 | BKK93 - CLOS_TYP | Consolidation Frequency | ||
| 14 | BKK93 - CLOS_YEAR | Year of the closing period | ||
| 15 | BKK93 - CLOS_NRADD | Addition to Balancing Period Number | ||
| 16 | BKK93 - CLOS_NR | Number of Balancing Period | ||
| 17 | BKK93 - BKKRS | Bank Area | ||
| 18 | BKK93 - ACNUM_INT | Internal Account Number for Current Account | ||
| 19 | BKK9RK - ACNUM_INT | Internal Account Number for Current Account | ||
| 20 | BKK9RK - BKKRS | Bank Area | ||
| 21 | BKK9RK - CLOS_NR | Number of Balancing Period | ||
| 22 | BKK9RK - CLOS_NRADD | Addition to Balancing Period Number | ||
| 23 | BKK9RK - CLOS_TYP | Consolidation Frequency | ||
| 24 | BKK9RK - CLOS_YEAR | Year of the closing period | ||
| 25 | BKKM2 - CURR_NR | Sequence Number | ||
| 26 | BKKM2 - CURR_YEAR | Current Year | ||
| 27 | BKKM2 - NEXT_DATE | Next Date | ||
| 28 | BKKM5 - OLD_YEAR | Previous Year for Which Period Must Be Recalculated | ||
| 29 | BKKM5 - OLD_NRADD | Addition to Balancing Period Number | ||
| 30 | BKKM5 - CLOS_TYP | Consolidation Frequency | ||
| 31 | BKKM5 - BKKRS | Bank Area | ||
| 32 | BKKM5 - ACNUM_INT | Internal Account Number for Current Account | ||
| 33 | BKKM5 - OLD_NR | Old Number for Which Period Must Be Recalculated | ||
| 34 | BKKTERM - ACNUM_INT | Internal Account Number for Current Account | ||
| 35 | BKKTERM - BKKRS | Bank Area | ||
| 36 | BKKTERM - TERMSTART | Term Start | ||
| 37 | BKKTERM - TERM_END | End of Term | ||
| 38 | BKKTERM - TERM_STATUS | Term Agreement Status | ||
| 39 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_XACCT_SIMULATE) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 40 | IBKK40_S2 - PRODDATE | Account Go-Live Date | ||
| 41 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 42 | IBKK9V - ACNUM_INT | Internal Account Number for Current Account | ||
| 43 | IBKK9V - BKKRS | Bank Area | ||
| 44 | IBKK9V - ERR_REASON | Detail Entries on Object Block (Key) | ||
| 45 | IBKK9_92_DI - END_DATE | End Date of Period | ||
| 46 | IBKK9_92_DI - START_DATE | Start date of period | ||
| 47 | IBKK9_92_DI - END_DATE_I | End Date of Interest Calculation | ||
| 48 | IBKKM14 - CONDCALC | Condition Recalculation Category | ||
| 49 | IBKKM2_S - CURR_NR | Sequence Number | ||
| 50 | IBKKM2_S - CURR_YEAR | Current Year | ||
| 51 | IBKKM2_S - NEXT_DATE | Next Date | ||
| 52 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | TBKK01 - BKKRS | Bank Area |