Table/Structure Field list used by SAP ABAP Function Module BKK_COND_CALC_PREPARE (Preparation of Account Balancing)
SAP ABAP Function Module
BKK_COND_CALC_PREPARE (Preparation of Account Balancing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK40 - OPENDATE | Date Account Opened | |
2 | ![]() |
BKK40 - BALDATE | Date of Balance Transfer | |
3 | ![]() |
BKK40 - PRODDATE | Account Go-Live Date | |
4 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
5 | ![]() |
BKK42 - XWHTAX | Indicator: Capital Yield Tax | |
6 | ![]() |
BKK42 - WAERS | Currency of Current Account | |
7 | ![]() |
BKK42 - CONDGR2 | Condition Group: Charges | |
8 | ![]() |
BKK42 - CONDGR1 | Condition Group: Interest | |
9 | ![]() |
BKK42 - BKKRS | Bank Area | |
10 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
11 | ![]() |
BKK42_CC - ACCUR_NEW | Currency Current Account After Changeover | |
12 | ![]() |
BKK42_CC - ACCUR_OLD | Currency of Current Account Before Changeover | |
13 | ![]() |
BKK42_CC - ACNUM_INT | Internal Account Number for Current Account | |
14 | ![]() |
BKK42_CC - BKKRS | Bank Area | |
15 | ![]() |
BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
16 | ![]() |
BKK42_CC - XCURLOCK | Indicator: Account Block Due to Currency Change | |
17 | ![]() |
BKK43 - INT_POST_METH | Reference Account: Interest Posting Method | |
18 | ![]() |
BKK43 - NACNUM | Account Number for Internal or External Reference Account | |
19 | ![]() |
BKK43 - NBANKL | Bank Key | |
20 | ![]() |
BKK43 - NBANKS | Bank country key | |
21 | ![]() |
BKK43 - NSWIFT | SWIFT/BIC for International Payments | |
22 | ![]() |
BKK43 - REF_ACCATG | Reference Account Category | |
23 | ![]() |
BKK45 - PARTNER | Business Partner Number | |
24 | ![]() |
BKK45 - ACNUM_INT | Internal Account Number for Current Account | |
25 | ![]() |
BKK45 - BKKRS | Bank Area | |
26 | ![]() |
BKK92 - CLOS_NR | Number of Balancing Period | |
27 | ![]() |
BKK92 - CLOS_YEAR | Year of the closing period | |
28 | ![]() |
BKK92 - END_DATE | End Date of Period | |
29 | ![]() |
BKK92 - START_DATE | Start date of period | |
30 | ![]() |
BKK92 - XNOPOST | Flag: Balancing not Posted | |
31 | ![]() |
BKK97 - STATTODEL | Status for Acct. Closure | |
32 | ![]() |
BKKM2 - CURR_NR | Sequence Number | |
33 | ![]() |
BKKM2 - CURR_YEAR | Current Year | |
34 | ![]() |
BKKM2 - NEXT_DATE | Next Date | |
35 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_XACCT_SIMULATE) TYPE BOOLE-BOOLE DEFAULT ' ' |
36 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
37 | ![]() |
IBKK40_S2 - BALDATE | Date of Balance Transfer | |
38 | ![]() |
IBKK40_S2 - PRODDATE | Account Go-Live Date | |
39 | ![]() |
IBKK40_S3 - OPENDATE | Date Account Opened | |
40 | ![]() |
IBKK42CC_S - ACCUR_NEW | Currency Current Account After Changeover | |
41 | ![]() |
IBKK42CC_S - ACCUR_OLD | Currency of Current Account Before Changeover | |
42 | ![]() |
IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
43 | ![]() |
IBKK42CC_S - XCURLOCK | Indicator: Account Block Due to Currency Change | |
44 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
45 | ![]() |
IBKK42_S3 - XWHTAX | Indicator: Capital Yield Tax | |
46 | ![]() |
IBKK42_S3 - WAERS | Currency of Current Account | |
47 | ![]() |
IBKK42_S3 - CONDGR1 | Condition Group: Interest | |
48 | ![]() |
IBKK42_S3 - CONDGR2 | Condition Group: Charges | |
49 | ![]() |
IBKK43_S2 - NACNUM | Account Number for Internal or External Reference Account | |
50 | ![]() |
IBKK43_S2 - NBANKL | Bank Key | |
51 | ![]() |
IBKK43_S2 - NBANKS | Bank country key | |
52 | ![]() |
IBKK43_S2 - NSWIFT | SWIFT/BIC for International Payments | |
53 | ![]() |
IBKK43_S2 - INT_POST_METH | Reference Account: Interest Posting Method | |
54 | ![]() |
IBKK54 - WAERS | Currency of Current Account | |
55 | ![]() |
IBKK54 - XWHTAX | Indicator: Capital Yield Tax | |
56 | ![]() |
IBKK54 - XACCLO | Flag: Balancing on Reference Account | |
57 | ![]() |
IBKK54 - CONDGR2 | Condition Group: Charges | |
58 | ![]() |
IBKK54 - CONDGR1 | Condition Group: Interest | |
59 | ![]() |
IBKK54 - BKKRS | Bank Area | |
60 | ![]() |
IBKK54 - ACNUM_INT | Internal Account Number for Current Account | |
61 | ![]() |
IBKK54 - ACNUM_EXT | Account number for current account | |
62 | ![]() |
IBKK9P - SIM_RUN | Simulation | SOURCE REFERENCE(I_XSIMULATE) LIKE IBKK9P-SIM_RUN OPTIONAL |
63 | ![]() |
IBKK9V - ACNUM_INT | Internal Account Number for Current Account | |
64 | ![]() |
IBKK9V - BKKRS | Bank Area | |
65 | ![]() |
IBKK9V - ERR_REASON | Detail Entries on Object Block (Key) | |
66 | ![]() |
IBKK9_92_DI - END_DATE | End Date of Period | |
67 | ![]() |
IBKK9_92_DI - START_DATE | Start date of period | |
68 | ![]() |
IBKK9_92_NODI - XNOPOST | Flag: Balancing not Posted | |
69 | ![]() |
IBKKM10 - XACCRUAL | Indicator: Execute Interest Acc./Def. | SOURCE REFERENCE(I_XACCRUAL) LIKE IBKKM9-XACCRUAL |
70 | ![]() |
IBKKM10 - XACCRUAL | Indicator: Execute Interest Acc./Def. | |
71 | ![]() |
IBKKM14 - CONDCALC | Condition Recalculation Category | |
72 | ![]() |
IBKKM14 - STATTODEL | Status for Acct. Closure | |
73 | ![]() |
IBKKM14 - XNOPREPARE | Indicator: Do Not Flag Account Data (For Saving) | |
74 | ![]() |
IBKKM2_S - CURR_NR | Sequence Number | |
75 | ![]() |
IBKKM2_S - CURR_YEAR | Current Year | |
76 | ![]() |
IBKKM2_S - NEXT_DATE | Next Date | |
77 | ![]() |
IBKKM5 - ACNUM_INT | Internal Account Number for Current Account | |
78 | ![]() |
IBKKM5 - BKKRS | Bank Area | |
79 | ![]() |
IBKKM5 - GRPNUM | Bank Account Graph Number Interest Compensation | |
80 | ![]() |
IBKKM9 - XACCRUAL | Indicator: Execute Interest Acc./Def. | SOURCE REFERENCE(I_XACCRUAL) LIKE IBKKM9-XACCRUAL |
81 | ![]() |
IBKKM9 - XACCRUAL | Indicator: Execute Interest Acc./Def. | |
82 | ![]() |
IBKK_TERM_ACBAL - ACNUM_INT | Internal Account Number for Current Account | |
83 | ![]() |
IBKK_TERM_ACBAL - BKKRS | Bank Area | |
84 | ![]() |
IBKK_TERM_ACBAL - TERM_END | End of Term | |
85 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
86 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
87 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
88 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
89 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
92 | ![]() |
TBKK01 - BKKRS | Bank Area |