Table/Structure Field list used by SAP ABAP Function Module BKK_FREE_AMOUNTS_GET_AI (Determine Interest Penalty for a Payment Item)
SAP ABAP Function Module
BKK_FREE_AMOUNTS_GET_AI (Determine Interest Penalty for a Payment Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK40 - DELDATE | Date Account Closed | ||
| 2 | BKKIT - PROCESS | Processes in BCA | ||
| 3 | BKKNTC - RELEASE_STATUS | Notice: Release Status | ||
| 4 | BKKNTC - VRSNO | Available Balance Series Number | ||
| 5 | BKKNTC - NTC_STATUS | Notice Status | ||
| 6 | BKKVRS - VVZ_START | Withdrawal Period Start | ||
| 7 | BKKVRS - VVZ_END | Withdrawal Period End | ||
| 8 | BKKVRS - VRSTYP | Available Balance Series Category | ||
| 9 | BKKVRS - VRSNO | Available Balance Series Number | ||
| 10 | BKKVRS - FREE_SALDO | Allowance Balance | ||
| 11 | BKKVRS - FREE_ACUR | Account Currency | ||
| 12 | BKKVRS - BKKRS | Bank Area | ||
| 13 | BKKVRS - ACNUM_INT | Internal Account Number for Current Account | ||
| 14 | BKK_ELG - XAIREL | Interest Penalty Calculation | ||
| 15 | BKK_FA_USED - CURRENCY | Account Currency | ||
| 16 | BKK_FA_USED - STATUS | Status of Utilization of Allowance | ||
| 17 | BKK_FA_USED - USED_AMOUNT | Amount in Account Currency | ||
| 18 | BKK_FA_USED - VRSNO | Available Balance Series Number | ||
| 19 | IBKK40_S2 - DELDATE | Date Account Closed | ||
| 20 | IBKKG3_S - XINPMNT | Indicator: Transaction Type Initiates a Credit | ||
| 21 | IBKK_ELG - XAIREL | Interest Penalty Calculation | ||
| 22 | IBKK_FA_AI - VRSNO | Available Balance Series Number | ||
| 23 | IBKK_FA_AI - REL_AMNT | Amount in Account Currency | ||
| 24 | IBKK_FA_AI - AI_END | Value date | ||
| 25 | IBKK_FA_AI - AI_START | Value date | ||
| 26 | IBKK_FA_USED - CURRENCY | Account Currency | ||
| 27 | IBKK_FA_USED - STATUS | Status of Utilization of Allowance | ||
| 28 | IBKK_FA_USED - USED_AMOUNT | Amount in Account Currency | ||
| 29 | IBKK_FA_USED - VRSNO | Available Balance Series Number | ||
| 30 | IBKK_ITEM - DATE_POST | Posting date | ||
| 31 | IBKK_ITEM - TRNSTYPE | Transaction Type | SOURCE VALUE(E_INTEREST_TRNSTYPE) TYPE IBKK_ITEM-TRNSTYPE |
|
| 32 | IBKK_ITEM - TRNSTYPE | Transaction Type | ||
| 33 | IBKK_ITEM - PROCESS | Processes in BCA | ||
| 34 | IBKK_ITEM - BKKRS | Bank Area | ||
| 35 | IBKK_ITEM - A_CHARGE | Charge in Account Currency | ||
| 36 | IBKK_ITEM - A_CHARGE | Charge in Account Currency | SOURCE VALUE(E_INTEREST_AMOUNT) TYPE IBKK_ITEM-A_CHARGE |
|
| 37 | IBKK_ITEM - A_AMOUNT | Amount in Account Currency | ||
| 38 | IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | ||
| 39 | IBKK_SBKKIT - PROCESS | Processes in BCA | ||
| 40 | SYST - MSGID | ABAP System Field: Message ID | ||
| 41 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 42 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 43 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | TBKKG3 - XAIREL | Interest Penalty Calculation | ||
| 46 | TBKKG3 - XINPMNT | Indicator: Transaction Type Initiates a Credit |