Table/Structure Field list used by SAP ABAP Function Module BKK_COND_WHTAX_POSTING_PREP (Capital Yield Tax Determination: Preparation for Postings)
SAP ABAP Function Module
BKK_COND_WHTAX_POSTING_PREP (Capital Yield Tax Determination: Preparation for Postings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK40 - PRODDATE | Account Go-Live Date | ||
| 2 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 3 | BKK42 - XCTLFLGBAL | Flag: Control Indicator Account Balancing Exists | ||
| 4 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 5 | BKK42 - WAERS | Currency of Current Account | ||
| 6 | BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 7 | BKK43 - INT_POST_METH | Reference Account: Interest Posting Method | ||
| 8 | BKK48 - ACNUM_INT | Internal Account Number for Current Account | ||
| 9 | BKK48 - BALVALIDFROM | Valid from | ||
| 10 | BKK48 - BKKRS | Bank Area | ||
| 11 | BKK48 - XBALNOTPOST | Do Not Post Account Balancing | ||
| 12 | BKK92 - LCUR | Local Currency | ||
| 13 | BKK92 - WHTAX_LAMT | Tax in Local Currency | ||
| 14 | BKK92 - WHTAX_AMT | Tax | ||
| 15 | BKK92 - NBALANCE | Balance Share in Reporting Currency | ||
| 16 | BKK92 - END_DATE | End Date of Period | ||
| 17 | BKK92 - DATE_POST | Posting date | ||
| 18 | BKK92 - CURR | Account Currency | ||
| 19 | BKK92 - CLOS_YEAR | Year of the closing period | ||
| 20 | BKK92 - CLOS_TIME | Completion Time | ||
| 21 | BKK92 - CLOS_NRADD | Addition to Balancing Period Number | ||
| 22 | BKK92 - CLOS_NR | Number of Balancing Period | ||
| 23 | BKK92 - CLOS_DATE | Balancing date | ||
| 24 | BKK92 - BKKRS | Bank Area | ||
| 25 | BKK92 - BALANCE | Balance | ||
| 26 | BKK92 - ACNUM_INT | Internal Account Number for Current Account | ||
| 27 | BKK92 - CLOS_TYP | Consolidation Frequency | ||
| 28 | BKK97 - CLOS_YEAR | Year of the closing period | ||
| 29 | BKK97 - WAERS | Account Currency | ||
| 30 | BKK97 - TRNSTYPE | Transaction Type | ||
| 31 | BKK97 - POSTCATG_I | Posting Category for Balancing Postings | ||
| 32 | BKK97 - PAYM_NOTE | Purpose | ||
| 33 | BKK97 - MEDIUM | Medium | ||
| 34 | BKK97 - L_AMOUNT | Amount in Local Currency | ||
| 35 | BKK97 - LCUR | Local Currency | ||
| 36 | BKK97 - CLOS_TYP | Consolidation Frequency | ||
| 37 | BKK97 - CLOS_NRADD | Addition to Balancing Period Number | ||
| 38 | BKK97 - CLOS_NR | Number of Balancing Period | ||
| 39 | BKK97 - AMOUNT | Amount in Account Currency | ||
| 40 | BKKM2 - CURR_NR | Sequence Number | ||
| 41 | BKKM2 - CURR_YEAR | Current Year | ||
| 42 | BKKM2 - NEXT_DATE | Next Date | ||
| 43 | IBKK40_S2 - PRODDATE | Account Go-Live Date | ||
| 44 | IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 45 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 46 | IBKK42_S2 - XCTLFLGBAL | Flag: Control Indicator Account Balancing Exists | ||
| 47 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 48 | IBKK43_S2 - INT_POST_METH | Reference Account: Interest Posting Method | ||
| 49 | IBKK48_S1 - XBALNOTPOST | Do Not Post Account Balancing | ||
| 50 | IBKK9V - ACNUM_INT | Internal Account Number for Current Account | ||
| 51 | IBKK9V - BKKRS | Bank Area | ||
| 52 | IBKK9V - ERR_REASON | Detail Entries on Object Block (Key) | ||
| 53 | IBKK9_92_DI - DATE_POST | Posting date | ||
| 54 | IBKK9_92_DI - WHTAX_LAMT | Tax in Local Currency | ||
| 55 | IBKK9_92_DI - WHTAX_AMT | Tax | ||
| 56 | IBKK9_92_DI - LCUR | Local Currency | ||
| 57 | IBKK9_92_DI - END_DATE | End Date of Period | ||
| 58 | IBKK9_92_DI - CURR | Account Currency | ||
| 59 | IBKK9_92_DI - BALANCE | Balance | ||
| 60 | IBKK9_92_NODI - CLOS_DATE | Balancing date | ||
| 61 | IBKK9_92_NODI - CLOS_TIME | Completion Time | ||
| 62 | IBKK9_92_NODI - NBALANCE | Balance Share in Reporting Currency | ||
| 63 | IBKKM2_S - NEXT_DATE | Next Date | ||
| 64 | IBKKM2_S - CURR_NR | Sequence Number | ||
| 65 | IBKKM2_S - CURR_YEAR | Current Year | ||
| 66 | IBKKMPOSTC - MEDIUM | Medium | ||
| 67 | IBKKMPOSTC - TRNSTYPE | Transaction Type | ||
| 68 | IBKKWHTAX2 - RETURN_EXT | Return Code from Capital Yield Tax Module for Logging | ||
| 69 | IBKKWHTAX2 - XWHTAX_NOK | Flag: Determination of Capital Yield Tax Failed | ||
| 70 | IBKKWHTAX2 - WHTAX_LAMT | Amount in Local Currency | ||
| 71 | IBKKWHTAX2 - WHTAX_AMT | Amount of Capital Yield Tax (CYT) | ||
| 72 | IBKKWHTAX2 - POSTCATG_I | Posting Category for Balancing Postings | ||
| 73 | IBKKWHTAX2 - PAYM_NOTE | Purpose | ||
| 74 | IBKKWHTAX2 - LCUR | Local Currency | ||
| 75 | IBKKWHTAX2 - COUNTRY | Bank country key | ||
| 76 | IBKKWHTAX2 - CLOSE_NO | Balancing Number (Year + Number + Additional Number) | ||
| 77 | IBKKWHTAX2 - BANKKEY | Bank number | ||
| 78 | IBKKWHTAX2 - ACCOUNT | Account number for current account | ||
| 79 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 80 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 81 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 82 | TBKK01 - BANKL | Bank Keys | ||
| 83 | TBKK01 - BANKS | Bank country key | ||
| 84 | TBKK01 - BKKRS | Bank Area | ||
| 85 | TBKKM2 - POSTCATG_I | Posting Category for Balancing Postings |