Table/Structure Field list used by SAP ABAP Function Module BKK_COND_POST_PREP_ADVANCE_INT (Prepare Posting for Interest Penalty)
SAP ABAP Function Module
BKK_COND_POST_PREP_ADVANCE_INT (Prepare Posting for Interest Penalty) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 2 | BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 3 | BKK81 - CONDCATG | Bank Condition Category | ||
| 4 | BKK92 - END_DATE | End Date of Period | ||
| 5 | BKK97 - AMOUNT | Amount in Account Currency | ||
| 6 | BKK97 - POSTCATG_I | Posting Category for Balancing Postings | ||
| 7 | BKK97 - WAERS | Account Currency | ||
| 8 | BKK9AI - ACNUM_INT | Internal Account Number for Current Account | ||
| 9 | BKK9AI - AMOUNT | Amount with 5 Decimal Points | ||
| 10 | BKK9AI - BKKRS | Bank Area | ||
| 11 | BKK9AI - CLOS_NR | Number of Balancing Period | ||
| 12 | BKK9AI - CLOS_TYP | Consolidation Frequency | ||
| 13 | BKK9AI - CLOS_YEAR | Year of the closing period | ||
| 14 | BKKITAI - ACUR | Account Currency | ||
| 15 | BKKITAI - STATUS | Status of Info Items | ||
| 16 | BKKITAI - BKKRS | Bank Area | ||
| 17 | BKKITAI - A_AMOUNT | Amount in Account Currency | ||
| 18 | BKKITAI - ACNUM_INT | Internal Account Number for Current Account | ||
| 19 | BKKM2 - CURR_NR | Sequence Number | ||
| 20 | BKKM2 - CURR_YEAR | Current Year | ||
| 21 | IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 22 | IBKK81 - CONDCATG | Bank Condition Category | ||
| 23 | IBKK9_92_DI - END_DATE | End Date of Period | ||
| 24 | IBKKM2_S - CURR_NR | Sequence Number | ||
| 25 | IBKKM2_S - CURR_YEAR | Current Year | ||
| 26 | TBKK01 - BKKRS | Bank Area | ||
| 27 | TBKKM2 - POSTCATG_I | Posting Category for Balancing Postings | ||
| 28 | VTBBEWE - BBWHR2 | Amount | ||
| 29 | VTBBEWE - SWHRKOND | Currency of Condition Item |