Table/Structure Field list used by SAP ABAP Function Module BKK_GL_VA_CALC_AND_POST (Calculate Individual Value Adjustment and Post for FI)
SAP ABAP Function Module
BKK_GL_VA_CALC_AND_POST (Calculate Individual Value Adjustment and Post for FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK9A - BALANCE | Balance | ||
| 2 | BKKCVA - VA_FIX | Fixed Amount of an Individ. Value Adjustment | ||
| 3 | BKKCVA - VA_POSTED | Individual Value Adjustment Amount Posted on GL | ||
| 4 | BKKCVA - VA_PROC | Percentage Amount of an Individual Value Adjustment | ||
| 5 | IBKKGL_DNP_REP_VA - R_DATE | Valuation Date for Individual Value Adjustment | ||
| 6 | IBKKGL_DNP_REP_VA - R_DATE | Valuation Date for Individual Value Adjustment | SOURCE VALUE(I_DATE_RATING) LIKE IBKKGL_DNP_REP_VA-R_DATE |
|
| 7 | IBKKGL_DNP_REP_VA - P_DATE | Posting Date FI Documents for Individual Value Adjustment | SOURCE VALUE(I_DATE_POSTING) LIKE IBKKGL_DNP_REP_VA-P_DATE |
|
| 8 | IBKKGL_DNP_REP_VA - P_DATE | Posting Date FI Documents for Individual Value Adjustment | ||
| 9 | IBKKGL_DNP_REP_VA - AKTVA | Indic.: Only Edit Accounts with Current IVA | SOURCE VALUE(I_AKTVA) LIKE IBKKGL_DNP_REP_VA-AKTVA |
|
| 10 | IBKKGL_DNP_REP_VA - AKTVA | Indic.: Only Edit Accounts with Current IVA | ||
| 11 | IBKK_INT_KEY - ACNUM_INT | Internal Account Number for Current Account | ||
| 12 | IBKK_INT_KEY - BKKRS | Bank Area | ||
| 13 | IBKK_ITEM - A_AMOUNT | Amount in Account Currency | ||
| 14 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 15 | TACT - ACTVT | Activity | ||
| 16 | TBKK01 - BKKRS | Bank Area | ||
| 17 | TBKKM2 - POSTCATG_I | Posting Category for Balancing Postings |