Table/Structure Field list used by SAP ABAP Function Module BKK_COND_DEBCRED_STORE (Saving the Transaction Figures)
SAP ABAP Function Module
BKK_COND_DEBCRED_STORE (Saving the Transaction Figures) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK9B - D_AMOUNT0 | Amount | ||
| 2 | BKK9B - VAL_YEAR | Value Date Year | ||
| 3 | BKK9B - VAL_SHIFT | Shift Factor for Value Date Days | ||
| 4 | BKK9B - VAL_MONTH | Value Date Month | ||
| 5 | BKK9B - TURNOVER_CLASS | Turnover Class | ||
| 6 | BKK9B - D_AMOUNTP3 | Amount | ||
| 7 | BKK9B - D_AMOUNTP2 | Amount | ||
| 8 | BKK9B - D_AMOUNTP1 | Amount | ||
| 9 | BKK9B - D_AMOUNTM3 | Amount | ||
| 10 | BKK9B - D_AMOUNTM2 | Amount | ||
| 11 | BKK9B - D_AMOUNTM1 | Amount | ||
| 12 | BKK9B - ACNUM_INT | Internal Account Number for Current Account | ||
| 13 | BKK9B - DATE_POST | Posting date | ||
| 14 | BKK9B - C_AMOUNTP3 | Amount | ||
| 15 | BKK9B - C_AMOUNTP2 | Amount | ||
| 16 | BKK9B - C_AMOUNTP1 | Amount | ||
| 17 | BKK9B - C_AMOUNTM3 | Amount | ||
| 18 | BKK9B - C_AMOUNTM2 | Amount | ||
| 19 | BKK9B - C_AMOUNTM1 | Amount | ||
| 20 | BKK9B - C_AMOUNT0 | Amount | ||
| 21 | BKK9B - CURR | Account Currency | ||
| 22 | BKK9B - BKKRS | Bank Area |