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 |
|---|---|---|---|---|
| 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 ' ' |