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 |
|---|---|---|---|---|
| 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 |