Table/Structure Field list used by SAP ABAP Function Module BKK_GL_REC_BALANCES (Determines BCA Balances for a General Ledger Account on a Key Date)
SAP ABAP Function Module
BKK_GL_REC_BALANCES (Determines BCA Balances for a General Ledger Account on a Key Date) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK40 - BKKRS | Bank Area | ||
| 2 | BKK40 - ACNUM_INT | Internal Account Number for Current Account | ||
| 3 | BKK42 - GLGRP | General Ledger Group | ||
| 4 | BKK9A - BALANCE | Balance | ||
| 5 | BKK9A - CURR | Account Currency | ||
| 6 | BKKC10 - FLAG_DC | GL: FI Posting to GL Account Debits/Credits | ||
| 7 | BKKC11 - A_AMOUNT | Total | ||
| 8 | BKKC11 - PSTYPE | GL: Posting Category | ||
| 9 | BKKC12 - A_AMOUNT | Total | ||
| 10 | BKKC12 - BAL_TYPE | GL: Type of New Balance for Balance Sheet Preparation | ||
| 11 | BUT000 - PARTNER | Business Partner Number | ||
| 12 | IBKK42 - ACNUM_EXT | Account number for current account | ||
| 13 | IBKK42 - WAERS | Currency of Current Account | ||
| 14 | IBKK42 - GLKEY | Netting Group GL | ||
| 15 | IBKK42 - BKKRS | Bank Area | ||
| 16 | IBKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 17 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 18 | IBKK42_S3 - GLGRP | General Ledger Group | ||
| 19 | IBKK42_S3 - GLKEY | Netting Group GL | ||
| 20 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 21 | IBKK52 - CITY1 | City | ||
| 22 | IBKK52 - NAME2 | Name field 2 (name2/first name) | ||
| 23 | IBKK52 - NAME1 | Name field 1 (name1/last name) | ||
| 24 | IBKKC10 - ACUR | Account Currency | ||
| 25 | IBKKC10 - FLAG_DC | GL: FI Posting to GL Account Debits/Credits | ||
| 26 | IBKKC10 - GLACCT_C | General Ledger Account: Credit | ||
| 27 | IBKKC10 - GLACCT_D | GL Account Debit | ||
| 28 | IBKK_GL_BALANCE_BCA - BALANCE | Account Balance FI | ||
| 29 | IBKK_GL_BALANCE_BCA - CURR | Currency Key | ||
| 30 | RSDSTABS - PRIM_TAB | Table Name | ||
| 31 | RSDSWHERE - LINE | CHAR72 data element for SYST | ||
| 32 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 33 | TBKK01 - BKKRS | Bank Area | ||
| 34 | TBKKCASS - GLACCT | GL Clearing Account Transfer BCA->FI | ||
| 35 | TBKKCASS - GLGRP | General Ledger Group | ||
| 36 | TBKKCASS - GLVAR | GL Variants | ||
| 37 | TBKKCASS - PSTYPE | GL: Posting Category | ||
| 38 | TBKKCCLR - GLACCT_C | General Ledger Account: Credit | ||
| 39 | TBKKCCLR - GLACCT_CLR | GL Clearing Account Transfer BCA->FI | ||
| 40 | TBKKCCLR - GLACCT_D | GL Account Debit | ||
| 41 | TBZ0 - RLTYP | BDT: Object part |