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 |
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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 |