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