Table/Structure Field list used by SAP ABAP Function Module BKK_VALUEDAT_FOR_CC_DIFF (Calculates Difference in Value Date Transaction Figures for CC Run Date)
SAP ABAP Function Module
BKK_VALUEDAT_FOR_CC_DIFF (Calculates Difference in Value Date Transaction Figures for CC Run Date) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK62_CC - ACNUM_INT | Internal Account Number for Current Account | SOURCE VALUE(I_ACNUM_INT) TYPE BKK62_CC-ACNUM_INT |
|
| 2 | BKK62_CC - DEBIT_AMOUNT | Target amount | ||
| 3 | BKK62_CC - DATE_VALUE | Value date | ||
| 4 | BKK62_CC - DATE_POST | Posting date | SOURCE VALUE(I_START_DATE) TYPE BKK62_CC-DATE_POST |
|
| 5 | BKK62_CC - DATE_POST | Posting date | SOURCE VALUE(I_END_DATE) TYPE BKK62_CC-DATE_POST |
|
| 6 | BKK62_CC - DATE_POST | Posting date | ||
| 7 | BKK62_CC - CURR | Account Currency | ||
| 8 | BKK62_CC - CREDIT_AMOUNT | Credit Amount | ||
| 9 | BKK62_CC - BKKRS | Bank Area | SOURCE VALUE(I_BKKRS) TYPE BKK62_CC-BKKRS |
|
| 10 | BKK62_CC - BKKRS | Bank Area | ||
| 11 | BKK62_CC - ACNUM_INT | Internal Account Number for Current Account | ||
| 12 | BKK91 - ACNUM_INT | Internal Account Number for Current Account | ||
| 13 | BKK91 - BKKRS | Bank Area | ||
| 14 | BKK91 - CURR | Account Currency | ||
| 15 | BKK91 - C_AMOUNT01 | Amount | ||
| 16 | BKK91 - DATE_POST | Posting date | ||
| 17 | BKK91 - D_AMOUNT01 | Amount |