Table/Structure Field list used by SAP ABAP Function Module BKK_COND_CLOSE_SHOW (Display Balanced Periods)
SAP ABAP Function Module BKK_COND_CLOSE_SHOW (Display Balanced Periods) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKK92 - ACNUM_INT | Internal Account Number for Current Account | |
2 | Table/Structure Field | BKK92 - XNOPOST | Flag: Balancing not Posted | |
3 | Table/Structure Field | BKK92 - WHTAX_LAMT | Tax in Local Currency | |
4 | Table/Structure Field | BKK92 - WHTAX_AMT | Tax | |
5 | Table/Structure Field | BKK92 - SUPPLY_INT | Loan Committment Interest Amount | |
6 | Table/Structure Field | BKK92 - PERIOD_FEE | Amount Periodic Charge | |
7 | Table/Structure Field | BKK92 - OVERDR_INT | Amount Overdraft Interest | |
8 | Table/Structure Field | BKK92 - NCUR | Reporting Account Currency | |
9 | Table/Structure Field | BKK92 - NBALANCE | Balance Share in Reporting Currency | |
10 | Table/Structure Field | BKK92 - ITEM_FEE | Amount Item Charge | |
11 | Table/Structure Field | BKK92 - FORW_COST | Amount Dispatch Expenses | |
12 | Table/Structure Field | BKK92 - DEBIT_INT_NEG | Amount Negative Debit Interest | |
13 | Table/Structure Field | BKK92 - DEBITS_INT | Amount Debit Interest | |
14 | Table/Structure Field | BKK92 - CURR | Account Currency | |
15 | Table/Structure Field | BKK92 - CSTMR_AMT3 | Amount from Customer | |
16 | Table/Structure Field | BKK92 - CSTMR_AMT1 | Amount from Customer | |
17 | Table/Structure Field | BKK92 - CSTMR_AMT2 | Amount from Customer | |
18 | Table/Structure Field | BKK92 - ACCONT_FEE | Amount Account Maintenance Charge | |
19 | Table/Structure Field | BKK92 - ACNUM_INT | Internal Account Number for Current Account | SOURCE REFERENCE(I_ACNUM_INT) LIKE BKK92-ACNUM_INT |
20 | Table/Structure Field | BKK92 - ADVANC_INT | Amount of Interest Penalty | |
21 | Table/Structure Field | BKK92 - BALANCE | Balance | |
22 | Table/Structure Field | BKK92 - BKKRS | Bank Area | |
23 | Table/Structure Field | BKK92 - BKKRS | Bank Area | SOURCE REFERENCE(I_BKKRS) LIKE BKK92-BKKRS |
24 | Table/Structure Field | BKK92 - BONUS_INT | Bonus Amount | |
25 | Table/Structure Field | BKK92 - CLOS_NR | Number of Balancing Period | |
26 | Table/Structure Field | BKK92 - CLOS_NRADD | Addition to Balancing Period Number | |
27 | Table/Structure Field | BKK92 - CLOS_YEAR | Year of the closing period | |
28 | Table/Structure Field | BKK92 - CREDIT_INT | Amount Credit Interest | |
29 | Table/Structure Field | BKK92 - CREDIT_INT_NEG | Amount Negative Credit Interest | |
30 | Table/Structure Field | BKK92 - CSTMR_AMT | Amount from Customer | |
31 | Table/Structure Field | IBKK9_92_DI - WHTAX_LAMT | Tax in Local Currency | |
32 | Table/Structure Field | IBKK9_92_DI - WHTAX_AMT | Tax | |
33 | Table/Structure Field | IBKK9_92_DI - SUPPLY_INT | Loan Committment Interest Amount | |
34 | Table/Structure Field | IBKK9_92_DI - BONUS_INT | Bonus Amount | |
35 | Table/Structure Field | IBKK9_92_DI - PERIOD_FEE | Amount Periodic Charge | |
36 | Table/Structure Field | IBKK9_92_DI - OVERDR_INT | Amount Overdraft Interest | |
37 | Table/Structure Field | IBKK9_92_DI - ITEM_FEE | Amount Item Charge | |
38 | Table/Structure Field | IBKK9_92_DI - FORW_COST | Amount Dispatch Expenses | |
39 | Table/Structure Field | IBKK9_92_DI - DEBIT_INT_NEG | Amount Negative Debit Interest | |
40 | Table/Structure Field | IBKK9_92_DI - DEBITS_INT | Amount Debit Interest | |
41 | Table/Structure Field | IBKK9_92_DI - CURR | Account Currency | |
42 | Table/Structure Field | IBKK9_92_DI - CSTMR_AMT | Amount from Customer | |
43 | Table/Structure Field | IBKK9_92_DI - CREDIT_INT_NEG | Amount Negative Credit Interest | |
44 | Table/Structure Field | IBKK9_92_DI - CREDIT_INT | Amount Credit Interest | |
45 | Table/Structure Field | IBKK9_92_DI - BALANCE | Balance | |
46 | Table/Structure Field | IBKK9_92_DI - ADVANC_INT | Amount of Interest Penalty | |
47 | Table/Structure Field | IBKK9_92_DI - ACCONT_FEE | Amount Account Maintenance Charge | |
48 | Table/Structure Field | IBKK9_92_NODI - NBALANCE | Balance Share in Reporting Currency | |
49 | Table/Structure Field | IBKK9_92_NODI - NCUR | Reporting Account Currency | |
50 | Table/Structure Field | IBKK9_92_NODI - XNOPOST | Flag: Balancing not Posted | |
51 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
52 | Table/Structure Field | TBKK00 - INDDIS | +/- Sign Representing Outgoing Payments |