Table/Structure Field list used by SAP ABAP Function Module BKK_GL_VA_VALUATION (Selection of Accounts for Evaluation Run for Individual Value Adjustment)
SAP ABAP Function Module
BKK_GL_VA_VALUATION (Selection of Accounts for Evaluation Run for Individual Value Adjustment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK01D - PDAT_ACT | Current Posting Date Payment Transactions in Bank Area | SOURCE VALUE(I_VALUATION_DATE) LIKE BKK01D-PDAT_ACT |
|
| 2 | BKK01D - PDAT_ACT | Current Posting Date Payment Transactions in Bank Area | ||
| 3 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 4 | BKK9A - BALANCE | Balance | ||
| 5 | BKK9A - CURR | Account Currency | ||
| 6 | BKKCVA - ACNUM_INT | Internal Account Number for Current Account | ||
| 7 | BKKCVA - BKKRS | Bank Area | ||
| 8 | BKKCVA - VA_CUR | Currency for Amount Individ. Value Adjustment | ||
| 9 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 10 | IBKKCVA_LIST - A_AMOUNT_DATRA | Acct Bal. Key Date | ||
| 11 | IBKKCVA_LIST - VA_TO_POST | Amount for Individual Value Adjustment for Posting | ||
| 12 | IBKKCVA_LIST - VA_PROC | Percentage Amount of an Individual Value Adjustment | ||
| 13 | IBKKCVA_LIST - VA_POSTED | Individual Value Adjustment Amount Posted on GL | ||
| 14 | IBKKCVA_LIST - VA_FIX | Fixed Amount of an Individ. Value Adjustment | ||
| 15 | IBKKCVA_LIST - CURR | Currency for Amount Individ. Value Adjustment | ||
| 16 | IBKKCVA_LIST - BKKRS | Bank Area | SOURCE VALUE(I_BKKRS) LIKE IBKKCVA_LIST-BKKRS |
|
| 17 | IBKKCVA_LIST - BKKRS | Bank Area | ||
| 18 | IBKKCVA_LIST - A_AMOUNT | Account balance | ||
| 19 | IBKKCVA_LIST - ACNUM_EXT | Account number for current account | ||
| 20 | IBKK_INT_KEY - ACNUM_INT | Internal Account Number for Current Account | ||
| 21 | IBKK_INT_KEY - BKKRS | Bank Area | ||
| 22 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |