Table/Structure Field list used by SAP ABAP Function Module BKK_GL_REC_BALANCE_PREP (Verification FI Document Payment Items)
SAP ABAP Function Module
BKK_GL_REC_BALANCE_PREP (Verification FI Document Payment Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
2 | ![]() |
BKKC02 - BKKRS | Bank Area | |
3 | ![]() |
BKKC02 - WAERS | Currency Key | |
4 | ![]() |
BKKC02 - SUMSZ | Totals Record Number for Reconciliation Key | |
5 | ![]() |
BKKC02 - SHKZG | Debit/Credit Indicator | |
6 | ![]() |
BKKC02 - HKONT | General Ledger Account | |
7 | ![]() |
BKKC02 - FIKEY | Reconciliation Key Accounting Documents | |
8 | ![]() |
BKKC02 - DOCNO | Item number in current accounts | |
9 | ![]() |
BKKC02 - BUDAT | Posting Date in the Document | |
10 | ![]() |
BKKC02 - GSBER | Business Area | |
11 | ![]() |
BKKC30 - BUSA_C | Business Area Credit Transfer BCA->FI Trans. Posting | |
12 | ![]() |
BKKC30 - GSBER | Business Area Transfer BCA->FI Single Posting | |
13 | ![]() |
BKKC30 - GLACCT_D | GL Account Debit Transfer BCA->FI Trans. Posting | |
14 | ![]() |
BKKC30 - GLACCT_C | Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting | |
15 | ![]() |
BKKC30 - GLACCT | Gen.Led.Acct. Transfer BCA->FI Single Posting | |
16 | ![]() |
BKKC30 - DATE_POST | Posting date | |
17 | ![]() |
BKKC30 - BUSA_D | Business Area Debit Transfer BCA->FI Trans. Posting | |
18 | ![]() |
BKKC30 - BKKRS | Bank Area | |
19 | ![]() |
BKKC30 - A_AMOUNT | Total | |
20 | ![]() |
BKKC30 - ACUR | Account Currency | |
21 | ![]() |
BKKC30 - ACNUM_INT | Internal Account Number for Current Account | |
22 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
23 | ![]() |
IBKKBSEG02_BCA - HKONT | General Ledger Account | |
24 | ![]() |
IBKKGLACGL - SHKZG | Debit/Credit Indicator | |
25 | ![]() |
IBKKGLACHE - WAERS | Currency Key | |
26 | ![]() |
IBKKGLC5 - A_AMOUNT | Amount in Account Currency | |
27 | ![]() |
IBKK_GLASS - GSBER | Business Area | |
28 | ![]() |
IBKK_R_BKKRS - LOW | Bank Area | |
29 | ![]() |
IBKK_R_BKKRS - OPTION | Type of OPTION component in row type of a Ranges type | |
30 | ![]() |
IBKK_R_BKKRS - SIGN | Type of SIGN component in row type of a Ranges type | |
31 | ![]() |
IBKK_R_FIKEY - LOW | Reconciliation Key Accounting Documents | |
32 | ![]() |
IBKK_R_FIKEY - OPTION | Type of OPTION component in row type of a Ranges type | |
33 | ![]() |
IBKK_R_FIKEY - SIGN | Type of SIGN component in row type of a Ranges type | |
34 | ![]() |
IBKK_SBKKC30 - ACUR | Account Currency | |
35 | ![]() |
IBKK_SBKKC30 - GSBER | Business Area Transfer BCA->FI Single Posting | |
36 | ![]() |
IBKK_SBKKC30 - GLACCT_D | GL Account Debit Transfer BCA->FI Trans. Posting | |
37 | ![]() |
IBKK_SBKKC30 - GLACCT_C | Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting | |
38 | ![]() |
IBKK_SBKKC30 - GLACCT | Gen.Led.Acct. Transfer BCA->FI Single Posting | |
39 | ![]() |
IBKK_SBKKC30 - DATE_POST | Posting date | |
40 | ![]() |
IBKK_SBKKC30 - BUSA_D | Business Area Debit Transfer BCA->FI Trans. Posting | |
41 | ![]() |
IBKK_SBKKC30 - BUSA_C | Business Area Credit Transfer BCA->FI Trans. Posting | |
42 | ![]() |
IBKK_SBKKC30 - A_AMOUNT | Total | |
43 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | ![]() |
TBKK10 - LISTNO | List Number of Program |