Table/Structure Field list used by SAP ABAP Function Module BKK_COND_POST_MAKE (Post Account Balancing)
SAP ABAP Function Module
BKK_COND_POST_MAKE (Post Account Balancing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK40 - DELDATE | Date Account Closed | |
2 | ![]() |
BKK40 - STATUS_ADD | Account Status Enhancement | |
3 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
4 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
5 | ![]() |
BKK43 - ACNUM_INT | Internal Account Number for Current Account | |
6 | ![]() |
BKK43 - BKKRS | Bank Area | |
7 | ![]() |
BKK43 - INT_POST_METH | Reference Account: Interest Posting Method | |
8 | ![]() |
BKK43 - NACHOLD | Account Holder | |
9 | ![]() |
BKK43 - NACNUM | Account Number for Internal or External Reference Account | |
10 | ![]() |
BKK43 - NACNUM_INT | Internal Account Number for Reference Account | |
11 | ![]() |
BKK43 - NBANKL | Bank Key | |
12 | ![]() |
BKK43 - NBANKS | Bank country key | |
13 | ![]() |
BKK43 - NBKKRS | Bank Area for Internal Reference Account | |
14 | ![]() |
BKK43 - NIBAN | International Bank Account Number | |
15 | ![]() |
BKK43 - REF_ACCATG | Reference Account Category | |
16 | ![]() |
BKK92 - ACNUM_INT | Internal Account Number for Current Account | |
17 | ![]() |
BKK92 - CLOS_NR | Number of Balancing Period | |
18 | ![]() |
BKK92 - CLOS_NRADD | Addition to Balancing Period Number | |
19 | ![]() |
BKK92 - CLOS_TYP | Consolidation Frequency | |
20 | ![]() |
BKK92 - CLOS_YEAR | Year of the closing period | |
21 | ![]() |
BKK92 - XACCLO | Flag: Balancing on Reference Account | |
22 | ![]() |
BKK96 - ACNUM_INT | Internal Account Number for Current Account | |
23 | ![]() |
BKK96 - BKKRS | Bank Area | |
24 | ![]() |
BKK96 - CLOS_NR | Number of Balancing Period | |
25 | ![]() |
BKK96 - CLOS_NRADD | Addition to Balancing Period Number | |
26 | ![]() |
BKK96 - CLOS_YEAR | Year of the closing period | |
27 | ![]() |
BKK96 - POSTCATG_I | Posting Category for Balancing Postings | |
28 | ![]() |
BKK97 - ACNUM_EXT | Account number for current account | |
29 | ![]() |
BKK97 - ACNUM_INT | Internal Account Number for Current Account | |
30 | ![]() |
BKK97 - AMOUNT | Amount in Account Currency | |
31 | ![]() |
BKK97 - BANKL | Bank Keys | |
32 | ![]() |
BKK97 - BANKS | Bank country key | |
33 | ![]() |
BKK97 - BKKRS | Bank Area | |
34 | ![]() |
BKK97 - CLOS_NR | Number of Balancing Period | |
35 | ![]() |
BKK97 - CLOS_NRADD | Addition to Balancing Period Number | |
36 | ![]() |
BKK97 - CLOS_TYP | Consolidation Frequency | |
37 | ![]() |
BKK97 - CLOS_YEAR | Year of the closing period | |
38 | ![]() |
BKK97 - DATE_POST | Posting date | |
39 | ![]() |
BKK97 - DATE_VALUE | Value date | |
40 | ![]() |
BKK97 - LCUR | Local Currency | |
41 | ![]() |
BKK97 - L_AMOUNT | Amount in Local Currency | |
42 | ![]() |
BKK97 - MEDIUM | Medium | |
43 | ![]() |
BKK97 - NCUR | Reporting Account Currency | |
44 | ![]() |
BKK97 - N_AMOUNT | Amount in Information Account Currency | |
45 | ![]() |
BKK97 - PAYM_NOTE | Purpose | |
46 | ![]() |
BKK97 - POSTCATG_I | Posting Category for Balancing Postings | |
47 | ![]() |
BKK97 - REFACCT | Reference Account: Internal Control | |
48 | ![]() |
BKK97 - STATTODEL | Status for Acct. Closure | |
49 | ![]() |
BKK97 - TRNSTYPE | Transaction Type | |
50 | ![]() |
BKK97 - WAERS | Account Currency | |
51 | ![]() |
BKKIT - ITEMSTATUS | Status of Payment Item | |
52 | ![]() |
BKKIT - ITEMTYPE | Type of Payment Item | |
53 | ![]() |
BKKIT - PROCESS | Processes in BCA | |
54 | ![]() |
BKKPOHD - BKKRS | Bank Area | |
55 | ![]() |
BKKPOHD - DATE_POST | Posting date | |
56 | ![]() |
BKKPOHD - MEDIUM | Medium | |
57 | ![]() |
BKKPOHD - PAORN | Payment order number | |
58 | ![]() |
BKKPOHD - PAYMETHOD | Payment Method | |
59 | ![]() |
BKKPOHD - PROCESS | Processes in BCA | |
60 | ![]() |
BKKPOIT - ACNUM_EXT | Account number for current account | |
61 | ![]() |
BKKPOIT - ACNUM_IBAN | International Bank Account Number | |
62 | ![]() |
BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | |
63 | ![]() |
BKKPOIT - ACUR | Account Currency | |
64 | ![]() |
BKKPOIT - A_AMOUNT | Amount in Account Currency | |
65 | ![]() |
BKKPOIT - BANKL | Bank Keys | |
66 | ![]() |
BKKPOIT - BANKS | Bank country key | |
67 | ![]() |
BKKPOIT - BKKRS | Bank Area | |
68 | ![]() |
BKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | |
69 | ![]() |
BKKPOIT - BKS | Bank Control Key | |
70 | ![]() |
BKKPOIT - BUPA_NAME | Account holder name | |
71 | ![]() |
BKKPOIT - DATE_VALUE | Value date | |
72 | ![]() |
BKKPOIT - PAORN | Payment order number | |
73 | ![]() |
BKKPOIT - SWIFT | SWIFT/BIC for International Payments | |
74 | ![]() |
BKKPOIT - TCUR | Transaction Currency | |
75 | ![]() |
BKKPOIT - TRNSTYPE | Transaction Type | |
76 | ![]() |
BKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
77 | ![]() |
BKKPOIT - XCHK_BPLCK | Indicator, business partner check excluded? | |
78 | ![]() |
BKKPOIT - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
79 | ![]() |
BKKPOIT - XCHK_LIMIT | Indicator, limit check excluded? | |
80 | ![]() |
BKKPOIT - XCHK_VALUE | Indicator, value date check exluded? | |
81 | ![]() |
BKKPONT - PAORN | Payment order number | |
82 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
83 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_XPYNOT_BTE831_ACTIVE) LIKE BOOLE-BOOLE OPTIONAL |
84 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_XPYNOT_BTE830_ACTIVE) LIKE BOOLE-BOOLE OPTIONAL |
85 | ![]() |
IBKK40_S2 - DELDATE | Date Account Closed | |
86 | ![]() |
IBKK40_S2 - STATUS_ADD | Account Status Enhancement | |
87 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
88 | ![]() |
IBKK43_S1 - NACNUM_INT | Internal Account Number for Reference Account | |
89 | ![]() |
IBKK43_S1 - NBKKRS | Bank Area for Internal Reference Account | |
90 | ![]() |
IBKK43_S2 - INT_POST_METH | Reference Account: Interest Posting Method | |
91 | ![]() |
IBKK43_S2 - NACHOLD | Account Holder | |
92 | ![]() |
IBKK43_S2 - NACNUM | Account Number for Internal or External Reference Account | |
93 | ![]() |
IBKK43_S2 - NBANKL | Bank Key | |
94 | ![]() |
IBKK43_S2 - NBANKS | Bank country key | |
95 | ![]() |
IBKK43_S2 - NBKS | Bank Control Key | |
96 | ![]() |
IBKK43_S2 - NIBAN | International Bank Account Number | |
97 | ![]() |
IBKK43_S2 - NSWIFT | SWIFT/BIC for International Payments | |
98 | ![]() |
IBKK43_S2 - PAYMETHOD | Payment Method | |
99 | ![]() |
IBKK43_S2 - TRNSTYPE | Transaction Type | |
100 | ![]() |
IBKK43_S2 - TRNSTYPE2 | Transaction Type_2 | |
101 | ![]() |
IBKK9P - SIM_RUN | Simulation | SOURCE REFERENCE(I_XSIMULATE) LIKE IBKK9P-SIM_RUN OPTIONAL |
102 | ![]() |
IBKK9P - SIM_RUN | Simulation | |
103 | ![]() |
IBKK9V - ACNUM_INT | Internal Account Number for Current Account | |
104 | ![]() |
IBKK9V - BKKRS | Bank Area | |
105 | ![]() |
IBKK9V - ERR_REASON | Detail Entries on Object Block (Key) | |
106 | ![]() |
IBKK9_92_DI - XACCLO | Flag: Balancing on Reference Account | |
107 | ![]() |
IBKK9_IC6 - ACNUM_INT | Internal Account Number for Current Account | |
108 | ![]() |
IBKK9_IC6 - BKKRS | Bank Area | |
109 | ![]() |
IBKK9_IC6 - GRPNUM | Bank Account Graph Number Interest Compensation | |
110 | ![]() |
IBKKAPIIMP - ACNUM_EXT | Account number for current account | |
111 | ![]() |
IBKKAPIIMP - ACNUM_IBAN | International Bank Account Number | |
112 | ![]() |
IBKKAPIIMP - ACNUM_INT | Internal Account Number for Current Account | |
113 | ![]() |
IBKKAPIIMP - ACUR | Account Currency | |
114 | ![]() |
IBKKAPIIMP - A_AMOUNT | Amount in Account Currency | |
115 | ![]() |
IBKKAPIIMP - BANKL | Bank Keys | |
116 | ![]() |
IBKKAPIIMP - BANKS | Bank country key | |
117 | ![]() |
IBKKAPIIMP - BKKRS | Bank Area | |
118 | ![]() |
IBKKAPIIMP - DATE_CR | Date on which the object was created | |
119 | ![]() |
IBKKAPIIMP - DATE_POST | Posting date | |
120 | ![]() |
IBKKAPIIMP - DATE_VALUE | Value date | |
121 | ![]() |
IBKKAPIIMP - ITEMSTATUS | Status of Payment Item | |
122 | ![]() |
IBKKAPIIMP - ITEMTYPE | Type of Payment Item | |
123 | ![]() |
IBKKAPIIMP - ITEM_NO | Number of Payment Item | |
124 | ![]() |
IBKKAPIIMP - ITEM_POSNO | Position of Payment Item | |
125 | ![]() |
IBKKAPIIMP - LCUR | Local Currency | |
126 | ![]() |
IBKKAPIIMP - L_AMOUNT | Amount in Local Currency | |
127 | ![]() |
IBKKAPIIMP - MEDIUM | Medium | |
128 | ![]() |
IBKKAPIIMP - NACUR | Reporting Account Currency | |
129 | ![]() |
IBKKAPIIMP - NA_AMOUNT | Amount in Information Account Currency | |
130 | ![]() |
IBKKAPIIMP - PROCESS | Processes in BCA | |
131 | ![]() |
IBKKAPIIMP - REFNO_CR | Reference Number of Creation | |
132 | ![]() |
IBKKAPIIMP - REF_ACEXT | Reference Account Number | |
133 | ![]() |
IBKKAPIIMP - REF_BANKL | Reference Bank Key | |
134 | ![]() |
IBKKAPIIMP - REF_BANKS | Reference Country Key of Bank | |
135 | ![]() |
IBKKAPIIMP - TCUR | Transaction Currency | |
136 | ![]() |
IBKKAPIIMP - TRNSTYPE | Transaction Type | |
137 | ![]() |
IBKKAPIIMP - T_AMOUNT | Amount in Transaction Currency | |
138 | ![]() |
IBKKAPISTA - ITEMSTATUS | Status of Payment Item | |
139 | ![]() |
IBKKAPISTA - ITEM_NO | Number of Payment Item | |
140 | ![]() |
IBKKM14 - STATTODEL | Status for Acct. Closure | |
141 | ![]() |
IBKKMPOSTC - MEDIUM | Medium | |
142 | ![]() |
IBKKMPOSTC - TRNSTYPE | Transaction Type | |
143 | ![]() |
IBKKPOHD - BKKRS | Bank Area | |
144 | ![]() |
IBKKPOHD - DATE_POST | Posting date | |
145 | ![]() |
IBKKPOHD - MEDIUM | Medium | |
146 | ![]() |
IBKKPOHD - PAORN | Payment order number | |
147 | ![]() |
IBKKPOHD - PAYMETHOD | Payment Method | |
148 | ![]() |
IBKKPOHD - PROCESS | Processes in BCA | |
149 | ![]() |
IBKKPOIT - ACNUM_EXT | Account number for current account | |
150 | ![]() |
IBKKPOIT - ACNUM_IBAN | International Bank Account Number | |
151 | ![]() |
IBKKPOIT - ACNUM_INT | Internal Account Number for Current Account | |
152 | ![]() |
IBKKPOIT - ACUR | Account Currency | |
153 | ![]() |
IBKKPOIT - A_AMOUNT | Amount in Account Currency | |
154 | ![]() |
IBKKPOIT - BANKL | Bank Keys | |
155 | ![]() |
IBKKPOIT - BANKS | Bank country key | |
156 | ![]() |
IBKKPOIT - BKKRS | Bank Area | |
157 | ![]() |
IBKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | |
158 | ![]() |
IBKKPOIT - BKS | Bank Control Key | |
159 | ![]() |
IBKKPOIT - BUPA_NAME | Account holder name | |
160 | ![]() |
IBKKPOIT - DATE_VALUE | Value date | |
161 | ![]() |
IBKKPOIT - PAORN | Payment order number | |
162 | ![]() |
IBKKPOIT - SWIFT | SWIFT/BIC for International Payments | |
163 | ![]() |
IBKKPOIT - TCUR | Transaction Currency | |
164 | ![]() |
IBKKPOIT - TRNSTYPE | Transaction Type | |
165 | ![]() |
IBKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
166 | ![]() |
IBKKPOIT - XCHK_BPLCK | Indicator, business partner check excluded? | |
167 | ![]() |
IBKKPOIT - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
168 | ![]() |
IBKKPOIT - XCHK_LIMIT | Indicator, limit check excluded? | |
169 | ![]() |
IBKKPOIT - XCHK_VALUE | Indicator, value date check exluded? | |
170 | ![]() |
IBKKPONT - PAORN | Payment order number | |
171 | ![]() |
IBKK_ITEM - POSNO | Position in Item | |
172 | ![]() |
IBKK_NOTE - BKKRS | Bank Area | |
173 | ![]() |
IBKK_NOTE - ITEM_NO | Number of Payment Item | |
174 | ![]() |
IBKK_NOTE - NOTNO | Payment Notes Number | |
175 | ![]() |
IBKK_NOTE - PAYM_NOTE | Purpose | |
176 | ![]() |
IBKK_NOTE - POSNO | Position in Item | |
177 | ![]() |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
178 | ![]() |
IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | |
179 | ![]() |
IBKK_SBKKIT - PROCESS | Processes in BCA | |
180 | ![]() |
IBKK_XCHK - XCHK_BPLCK | Indicator, business partner check excluded? | |
181 | ![]() |
IBKK_XCHK - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
182 | ![]() |
IBKK_XCHK - XCHK_LIMIT | Indicator, limit check excluded? | |
183 | ![]() |
IBKK_XCHK - XCHK_VALUE | Indicator, value date check exluded? | |
184 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
185 | ![]() |
TBKK01 - BKKRS | Bank Area | |
186 | ![]() |
TBKK01E - BKKRS | Bank Area | |
187 | ![]() |
TBKK01E - CPD_ACT | CpD Acct. for Payment Transactions (Ext. Acct. Number) | |
188 | ![]() |
TBKK01E - CPD_BKKRS | Bank Area | |
189 | ![]() |
TBKK01E - PRODINT | Internal Product ID | |
190 | ![]() |
TBKK01E - WAERS | Currency of Current Account | |
191 | ![]() |
TBKKG1 - MEDIUM | Medium | |
192 | ![]() |
TBKKM3 - POSTCATG_I | Posting Category for Balancing Postings |