Table/Structure Field list used by SAP ABAP Function Module BKK_COND_CLOSE_GET_DATA (Provide Detailed Data on Account Balancing)
SAP ABAP Function Module
BKK_COND_CLOSE_GET_DATA (Provide Detailed Data on Account Balancing) 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 | ![]() |
BKK96 - AMOUNT | Amount with 5 Decimal Points | |
4 | ![]() |
BKK96 - RATE | Percentage rate for condition items | |
5 | ![]() |
BKK96 - MANDT | Client | |
6 | ![]() |
BKK96 - ITEMCOUNT | Settled Items | |
7 | ![]() |
BKK96 - ITEMCNT_O | Actual Items | |
8 | ![]() |
BKK96 - FEES_BASE | Amount | |
9 | ![]() |
BKK96 - CURR | Currency of Current Account | |
10 | ![]() |
BKK96 - CLOS_YEAR | Year of the closing period | |
11 | ![]() |
BKK96 - CLOS_TYP | Consolidation Frequency | |
12 | ![]() |
BKK96 - CLOS_NRADD | Addition to Balancing Period Number | |
13 | ![]() |
BKK96 - CLOS_NR | Number of Balancing Period | |
14 | ![]() |
BKK96 - BKKRS | Bank Area | |
15 | ![]() |
BKK96 - BASE | Calculation Base Amount | |
16 | ![]() |
BKK96 - BALOBJCATG | Object category for balancing | |
17 | ![]() |
BKK96 - ACNUM_INT | Internal Account Number for Current Account | |
18 | ![]() |
BKK_S_ACCNT_ARCH_CHECK - PERIOD_NR | Number of Balancing Period | |
19 | ![]() |
BKK_S_ACCNT_ARCH_CHECK - PERIOD_YEAR | Year of the closing period | |
20 | ![]() |
BKK_S_ACCNT_ARCH_ERR - ACNUM_INT | Internal Account Number for Current Account | |
21 | ![]() |
BKK_S_ACCNT_ARCH_ERR - BKKRS | Bank Area | |
22 | ![]() |
BKK_S_ACCNT_ARCH_ERR - RC | Return Code | |
23 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
24 | ![]() |
IBKK9H - BANKKEY | Bank Keys | |
25 | ![]() |
IBKK9H - CLOS_NR | Number of Balancing Period | |
26 | ![]() |
IBKK9H - CLOS_YEAR | Year of the closing period | |
27 | ![]() |
IBKK9H - COUNTRY | Bank country key | |
28 | ![]() |
IBKK9H - ACCOUNT | Account number for current account | |
29 | ![]() |
IBKK9I - ITEMCNT_O | Actual Items (Character String) | |
30 | ![]() |
IBKK9I - RATE | Percentage Rate (Character String) | |
31 | ![]() |
IBKK9I - ITEMCOUNT | Settled Items (Character String) | |
32 | ![]() |
IBKK9I - FEES_BASE | Amount Calculation Result (External Display) | |
33 | ![]() |
IBKK9I - COUNTRY | Bank country key | |
34 | ![]() |
IBKK9I - BASE | Amount Calculation BAsis for Condition (External Display) | |
35 | ![]() |
IBKK9I - BANKKEY | Bank Keys | |
36 | ![]() |
IBKK9I - AMOUNT | Amount Calculation Result (External Display) | |
37 | ![]() |
IBKK9I - ACCOUNT | Account number for current account | |
38 | ![]() |
IBKK9IERR - ACCOUNT | Account number for current account | |
39 | ![]() |
IBKK9IERR - RETURNCODE | Return Code | |
40 | ![]() |
IBKK_BKKRS - BANKL | Bank Keys | |
41 | ![]() |
IBKK_BKKRS - BANKS | Bank country key | |
42 | ![]() |
IBKK_MISC - RC2 | Return Code | SOURCE REFERENCE(E_RETURN) LIKE IBKK_MISC-RC2 |
43 | ![]() |
IBKK_MISC - RC2 | Return Code | |
44 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
45 | ![]() |
TBKK01 - BKKRS | Bank Area |