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