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 |
---|---|---|---|---|
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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 |