Table/Structure Field list used by SAP ABAP Function Module BKKT_BKKA_EVENT_DCHCK (Event CHECK)
SAP ABAP Function Module
BKKT_BKKA_EVENT_DCHCK (Event CHECK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK40 - STATUS_ADD | Account Status Enhancement | |
2 | ![]() |
BKK40 - STATUS | Account Status | |
3 | ![]() |
BKK40 - XOFFER | Indicator: Create Account as Offer | |
4 | ![]() |
BKK42 - BKKRS | Bank Area | |
5 | ![]() |
BKK42 - PRODINT | Internal Product ID | |
6 | ![]() |
BKK42 - VERSION | Version of a Product | |
7 | ![]() |
BKK42 - WAERS | Currency of Current Account | |
8 | ![]() |
BKK43 - NACNUM | Account Number for Internal or External Reference Account | |
9 | ![]() |
BKK43 - NACNUM_INT | Internal Account Number for Reference Account | |
10 | ![]() |
BKK43 - NBKKRS | Bank Area for Internal Reference Account | |
11 | ![]() |
BKK43 - REF_ACCATG | Reference Account Category | |
12 | ![]() |
BKK58 - ROLLOV_NUMBER | Number of Required Rollovers | |
13 | ![]() |
BKK58 - ROLLOVER_TYPE | Action at Term End (Repayment or Rollover) | |
14 | ![]() |
BKK58 - NUM_DAYS_BEFORE | Number of Days Before Maturity | |
15 | ![]() |
BKKIT - DATE_POST | Posting date | |
16 | ![]() |
BKKTERM - COLLECTION_DATE | Collection date of term initial amount | |
17 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
18 | ![]() |
IBKK40 - STATUS | Account Status | |
19 | ![]() |
IBKK40 - STATUS_ADD | Account Status Enhancement | |
20 | ![]() |
IBKK40_S1 - STATUS | Account Status | |
21 | ![]() |
IBKK40_S2 - STATUS_ADD | Account Status Enhancement | |
22 | ![]() |
IBKK40_S3 - XOFFER | Indicator: Create Account as Offer | |
23 | ![]() |
IBKK42_S2 - PRODINT | Internal Product ID | |
24 | ![]() |
IBKK42_S2 - VERSION | Version of a Product | |
25 | ![]() |
IBKK42_S3 - WAERS | Currency of Current Account | |
26 | ![]() |
IBKK43_S1 - NBKKRS | Bank Area for Internal Reference Account | |
27 | ![]() |
IBKK43_S1 - NACNUM_INT | Internal Account Number for Reference Account | |
28 | ![]() |
IBKK43_S2 - NACNUM | Account Number for Internal or External Reference Account | |
29 | ![]() |
IBKK58_PRINT - NUM_DAYS_BEFORE | Number of Days Before Maturity | |
30 | ![]() |
IBKK58_PRINT - X_PRINT_PRENOT | Print Correspondence | |
31 | ![]() |
IBKK_SBKKIT - DATE_POST | Posting date | |
32 | ![]() |
IBKK_TD_S1 - TERM_STATUS | Term Agreement Status | |
33 | ![]() |
IBKK_TD_S1 - X_EINZUG | IBKK_TD_S1-X_EINZUG | |
34 | ![]() |
IBKK_TD_S1 - X_CURRENT | BCA Time deposit current certificate indicator | |
35 | ![]() |
IBKK_TD_S1 - XINCREASE | Contract Amount Adjustment Type | |
36 | ![]() |
IBKK_TD_S1 - TERM_PUNIT | Period Unit for Term | |
37 | ![]() |
IBKK_TD_S1 - TERM_END | End of Term | |
38 | ![]() |
IBKK_TD_S1 - TERMSTART | Term Start | |
39 | ![]() |
IBKK_TD_S1 - TERM | Term Duration | |
40 | ![]() |
IBKK_TD_S1 - DEPOSIT | Contract Total, Deposit | |
41 | ![]() |
IBKK_TD_S1 - COLLECTION_DATE | Collection date of term initial amount | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
47 | ![]() |
T100C - MSGTS | Active message type | |
48 | ![]() |
TBKK47 - STATUS_ADD | Account Status Enhancement | |
49 | ![]() |
TFIPR_ATTRFUNCT - ATTRNO | Attribute ID |