Table/Structure Field list used by SAP ABAP Function Module BKK_COND_CALC_NEXT_PERIOD_DET (Determination of Next Period to Be Balanced)
SAP ABAP Function Module
BKK_COND_CALC_NEXT_PERIOD_DET (Determination of Next Period to Be Balanced) 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 - ACNUM_EXT | Account number for current account | |
3 | ![]() |
BKK42_CC - ACCUR_OLD | Currency of Current Account Before Changeover | |
4 | ![]() |
BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
5 | ![]() |
BKK42_CC - ACCUR_NEW | Currency Current Account After Changeover | |
6 | ![]() |
BKK92 - ITEM_FEE | Amount Item Charge | |
7 | ![]() |
BKK92 - WHTAX_LAMT | Tax in Local Currency | |
8 | ![]() |
BKK92 - START_DATE | Start date of period | |
9 | ![]() |
BKK92 - PERIOD_FEE | Amount Periodic Charge | |
10 | ![]() |
BKK92 - OVERDR_INT | Amount Overdraft Interest | |
11 | ![]() |
BKK92 - FORW_COST | Amount Dispatch Expenses | |
12 | ![]() |
BKK92 - END_DATE_I | End Date of Interest Calculation | |
13 | ![]() |
BKK92 - END_DATE | End Date of Period | |
14 | ![]() |
BKK92 - DEBITS_INT | Amount Debit Interest | |
15 | ![]() |
BKK92 - CSTMR_AMT2 | Amount from Customer | |
16 | ![]() |
BKK92 - CSTMR_AMT1 | Amount from Customer | |
17 | ![]() |
BKK92 - CSTMR_AMT | Amount from Customer | |
18 | ![]() |
BKK92 - CREDIT_INT_NEG | Amount Negative Credit Interest | |
19 | ![]() |
BKK92 - CREDIT_INT | Amount Credit Interest | |
20 | ![]() |
BKK92 - CLOS_YEAR | Year of the closing period | |
21 | ![]() |
BKK92 - CLOS_NRADD | Addition to Balancing Period Number | |
22 | ![]() |
BKK92 - CLOS_NR | Number of Balancing Period | |
23 | ![]() |
BKK92 - ACCONT_FEE | Amount Account Maintenance Charge | |
24 | ![]() |
BKK92 - CSTMR_AMT3 | Amount from Customer | |
25 | ![]() |
BKK97 - BKKRS | Bank Area | |
26 | ![]() |
BKK97 - CLOS_TYP | Consolidation Frequency | |
27 | ![]() |
BKK97 - ACNUM_INT | Internal Account Number for Current Account | |
28 | ![]() |
BKKM2 - CURR_NR | Sequence Number | |
29 | ![]() |
BKKM2 - CURR_YEAR | Current Year | |
30 | ![]() |
BKKM2 - NEXT_DATE | Next Date | |
31 | ![]() |
BKKTERM - ACNUM_INT | Internal Account Number for Current Account | |
32 | ![]() |
BKKTERM - BKKRS | Bank Area | |
33 | ![]() |
BKKTERM - TERMSTART | Term Start | |
34 | ![]() |
BKKTERM - TERM_END | End of Term | |
35 | ![]() |
BKKTERM - TERM_STATUS | Term Agreement Status | |
36 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
37 | ![]() |
IBKK42CC_S - ACCUR_OLD | Currency of Current Account Before Changeover | |
38 | ![]() |
IBKK42CC_S - ACCUR_NEW | Currency Current Account After Changeover | |
39 | ![]() |
IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
40 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
41 | ![]() |
IBKK9_92_DI - ACCONT_FEE | Amount Account Maintenance Charge | |
42 | ![]() |
IBKK9_92_DI - CREDIT_INT | Amount Credit Interest | |
43 | ![]() |
IBKK9_92_DI - CREDIT_INT_NEG | Amount Negative Credit Interest | |
44 | ![]() |
IBKK9_92_DI - CSTMR_AMT | Amount from Customer | |
45 | ![]() |
IBKK9_92_DI - DEBITS_INT | Amount Debit Interest | |
46 | ![]() |
IBKK9_92_DI - END_DATE | End Date of Period | |
47 | ![]() |
IBKK9_92_DI - END_DATE_I | End Date of Interest Calculation | |
48 | ![]() |
IBKK9_92_DI - FORW_COST | Amount Dispatch Expenses | |
49 | ![]() |
IBKK9_92_DI - ITEM_FEE | Amount Item Charge | |
50 | ![]() |
IBKK9_92_DI - OVERDR_INT | Amount Overdraft Interest | |
51 | ![]() |
IBKK9_92_DI - PERIOD_FEE | Amount Periodic Charge | |
52 | ![]() |
IBKK9_92_DI - START_DATE | Start date of period | |
53 | ![]() |
IBKK9_92_DI - WHTAX_LAMT | Tax in Local Currency | |
54 | ![]() |
IBKKM14 - CONDCALC | Condition Recalculation Category | |
55 | ![]() |
IBKKM2_S - CURR_YEAR | Current Year | |
56 | ![]() |
IBKKM2_S - NEXT_DATE | Next Date | |
57 | ![]() |
IBKKM2_S - CURR_NR | Sequence Number | |
58 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
63 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
64 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
65 | ![]() |
TBKK01 - BKKRS | Bank Area | |
66 | ![]() |
TBKK92 - DIST_METH | Distribution Method Interest Compensation | |
67 | ![]() |
TBKK92 - POOL_METH | Interest Compensation Method | |
68 | ![]() |
TBKK92 - XCOND_OHDR | Interest Compensation: Central Conditions on Header Account | |
69 | ![]() |
TBKK92 - XPOOL_FEES | Interest Compensation: Charges to be Compensated | |
70 | ![]() |
TBKK92 - XPOST_NBAL | Interest Compensation: Post Normal Account Balancing Result | |
71 | ![]() |
VTBBEWE - PKOND | Percentage Rate for Condition Items |