Table/Structure Field list used by SAP ABAP Function Module BKK_COND_DECRE_PPRI_UPDATE_PRE (Transaction Figure Update Preparation)
SAP ABAP Function Module
BKK_COND_DECRE_PPRI_UPDATE_PRE (Transaction Figure Update Preparation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK91 - CLOS_NRADD | Addition to Balancing Period Number | ||
| 2 | BKK92 - CLOS_NRADD | Addition to Balancing Period Number | ||
| 3 | BKK92 - CURR | Account Currency | ||
| 4 | BKK92 - END_DATE | End Date of Period | ||
| 5 | BKK92 - END_DATE_I | End Date of Interest Calculation | ||
| 6 | BKK93 - CLOS_YEAR | Year of the closing period | ||
| 7 | BKK93 - CLOS_TYP | Consolidation Frequency | ||
| 8 | BKK93 - CLOS_NRADD | Addition to Balancing Period Number | ||
| 9 | BKK93 - CLOS_NR | Number of Balancing Period | ||
| 10 | BKK93 - BKKRS | Bank Area | ||
| 11 | BKK93 - ACNUM_INT | Internal Account Number for Current Account | ||
| 12 | BKK9B - D_AMOUNTP2 | Amount | ||
| 13 | BKK9B - VAL_YEAR | Value Date Year | ||
| 14 | BKK9B - VAL_SHIFT | Shift Factor for Value Date Days | ||
| 15 | BKK9B - VAL_MONTH | Value Date Month | ||
| 16 | BKK9B - D_AMOUNTP3 | Amount | ||
| 17 | BKK9B - D_AMOUNTP1 | Amount | ||
| 18 | BKK9B - D_AMOUNTM3 | Amount | ||
| 19 | BKK9B - D_AMOUNTM2 | Amount | ||
| 20 | BKK9B - D_AMOUNTM1 | Amount | ||
| 21 | BKK9B - D_AMOUNT0 | Amount | ||
| 22 | BKK9B - C_AMOUNTP3 | Amount | ||
| 23 | BKK9B - DATE_POST | Posting date | ||
| 24 | BKK9B - ACNUM_INT | Internal Account Number for Current Account | ||
| 25 | BKK9B - BKKRS | Bank Area | ||
| 26 | BKK9B - CURR | Account Currency | ||
| 27 | BKK9B - C_AMOUNT0 | Amount | ||
| 28 | BKK9B - C_AMOUNTM1 | Amount | ||
| 29 | BKK9B - C_AMOUNTM2 | Amount | ||
| 30 | BKK9B - C_AMOUNTM3 | Amount | ||
| 31 | BKK9B - C_AMOUNTP1 | Amount | ||
| 32 | BKK9B - C_AMOUNTP2 | Amount | ||
| 33 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 34 | IBKK9_92_DI - CURR | Account Currency | ||
| 35 | IBKK9_92_DI - END_DATE | End Date of Period | ||
| 36 | IBKK9_92_DI - END_DATE_I | End Date of Interest Calculation | ||
| 37 | IBKK_ITEM - XTRACE | Indicator: Trace Active | ||
| 38 | IBKK_ITEM - XPOSTPRIOR | Indicator: Posting to prior period | SOURCE VALUE(E_XPOSTPRIOR) LIKE IBKK_ITEM-XPOSTPRIOR |
|
| 39 | IBKK_ITEM - ACUR | Account Currency | ||
| 40 | IBKK_ITEM - XPOSTPRIOR | Indicator: Posting to prior period | ||
| 41 | IBKK_ITEM - FLG_NEGP | Checkbox | ||
| 42 | IBKK_ITEM - DATE_VALUE | Value date | ||
| 43 | IBKK_ITEM - DATE_POST | Posting date | ||
| 44 | IBKK_ITEM - BKKRS | Bank Area | ||
| 45 | IBKK_ITEM - A_AMOUNT | Amount in Account Currency | ||
| 46 | IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | ||
| 47 | IBKK_ITEM - ACNUM_EXT | Account number for current account | ||
| 48 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 49 | SYST - MSGID | ABAP System Field: Message ID | ||
| 50 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | TBKKMPAAPPL - APPLCATG | Application Type in Parallel Processing |