Table/Structure Field list used by SAP ABAP Function Module BKK_COND_CLOSE_DETAIL_PREPARE (Controls Interest and Charge Calculation: Calculation Part)
SAP ABAP Function Module
BKK_COND_CLOSE_DETAIL_PREPARE (Controls Interest and Charge Calculation: Calculation Part) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 2 | BKK81 - CONDCATG | Bank Condition Category | ||
| 3 | BKK92 - CLOS_NRADD | Addition to Balancing Period Number | ||
| 4 | BKK96 - AMOUNT | Amount with 5 Decimal Points | ||
| 5 | BKK96 - ULTITO | Month-End Indicator for the End of a Calculation Period | ||
| 6 | BKK96 - ULTIFROM | Month-End Indicator for Start of a Calculation Period | ||
| 7 | BKK96 - RATE | Percentage rate for condition items | ||
| 8 | BKK96 - POSTCATG_I | Posting Category for Balancing Postings | ||
| 9 | BKK96 - POOL_METH | Interest Compensation Method | ||
| 10 | BKK96 - NUMB | Sequence number | ||
| 11 | BKK96 - NCUR | Reporting Account Currency | ||
| 12 | BKK96 - NAMOUNT | Amount with 5 Decimal Points | ||
| 13 | BKK96 - DAYS_NUMB | Number of Days | ||
| 14 | BKK96 - DAYS_BASE | Number of base days in a calculation period | ||
| 15 | BKK96 - CURR | Currency of Current Account | ||
| 16 | BKK96 - CLOS_YEAR | Year of the closing period | ||
| 17 | BKK96 - CLOS_TYP | Consolidation Frequency | ||
| 18 | BKK96 - CLOS_NRADD | Addition to Balancing Period Number | ||
| 19 | BKK96 - CLOS_NR | Number of Balancing Period | ||
| 20 | BKK96 - CALCTO | 'Calculation to' date | ||
| 21 | BKK96 - CALCFROM | Date of 'Calculation from' | ||
| 22 | BKK96 - BASE_CURR | Currency of Base Amount | ||
| 23 | BKK96 - BASE | Calculation Base Amount | ||
| 24 | BKKM2 - CURR_NR | Sequence Number | ||
| 25 | BKKM2 - CURR_YEAR | Current Year | ||
| 26 | IBKK81 - CONDCATG | Bank Condition Category | ||
| 27 | IBKKM2_S - CURR_NR | Sequence Number | ||
| 28 | IBKKM2_S - CURR_YEAR | Current Year | ||
| 29 | SYST - MSGID | ABAP System Field: Message ID | ||
| 30 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 31 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 34 | TBKK01 - BKKRS | Bank Area | ||
| 35 | TBKK92 - POOL_METH | Interest Compensation Method | ||
| 36 | TBKKM2 - POSTCATG_I | Posting Category for Balancing Postings | ||
| 37 | VTBBEWE - ABASTAGE | Amount in floating point format for recursive determination | ||
| 38 | VTBBEWE - ATAGE | Number of Days | ||
| 39 | VTBBEWE - BBASIS | Calculation Base Amount | ||
| 40 | VTBBEWE - BBWHR2 | Amount | ||
| 41 | VTBBEWE - DBERBIS | End of Calculation Period | ||
| 42 | VTBBEWE - DBERVON | Start of Calculation Period | ||
| 43 | VTBBEWE - PKOND | Percentage Rate for Condition Items | ||
| 44 | VTBBEWE - SULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 45 | VTBBEWE - SULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 46 | VTBBEWE - SWHRKOND | Currency of Condition Item |