Table/Structure Field list used by SAP ABAP Function Module BKK_GL_VA_ITEM_POST (Extend, Check and Post Payment Item for Individual Value Adjustment)
SAP ABAP Function Module
BKK_GL_VA_ITEM_POST (Extend, Check and Post Payment Item for Individual Value Adjustment) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BKK9A - BALANCE | Balance | |
2 | ![]() |
BKKCVA - VA_CUR | Currency for Amount Individ. Value Adjustment | |
3 | ![]() |
BKKCVA - VA_FIX | Fixed Amount of an Individ. Value Adjustment | |
4 | ![]() |
BKKCVA - VA_POSTED | Individual Value Adjustment Amount Posted on GL | |
5 | ![]() |
IBKKAPIEXP - BKKRS | Bank Area | |
6 | ![]() |
IBKKAPIEXP - DOCNO | Item number in current accounts | |
7 | ![]() |
IBKKAPIIMP - BKKRS | Bank Area | |
8 | ![]() |
IBKKAPIIMP - ITEM_NO | Number of Payment Item | |
9 | ![]() |
IBKKAPIIMP - T_AMOUNT | Amount in Transaction Currency | |
10 | ![]() |
IBKKCLOSS_DYN - X_VA_OUT | Take Individual Value Adjustment off Books | |
11 | ![]() |
IBKKCLOSS_DYN - X_VA_OUT | Take Individual Value Adjustment off Books | SOURCE VALUE(I_X_VA_OUT) LIKE IBKKCLOSS_DYN-X_VA_OUT DEFAULT ' ' |