Table/Structure Field list used by SAP ABAP Function Module ISB_BKK_ACCOUNT_READ (IS-B: Lese Stammdaten, Konditionen und Salden von BKK Konten)
SAP ABAP Function Module
ISB_BKK_ACCOUNT_READ (IS-B: Lese Stammdaten, Konditionen und Salden von BKK Konten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IBKK9_DECRE_IMPORT - BKKRS | Bank Area | ||
| 2 | IBKK9_DECRE_IMPORT - CURR | Account Currency | ||
| 3 | IBKK9_DECRE_IMPORT - ACNUM_INT | Internal Account Number for Current Account | ||
| 4 | IBKK9_DECRE_POST_INT - ACNUM_INT | Internal Account Number for Current Account | ||
| 5 | IBKK9_DECRE_POST_INT - BALANCE | Balance | ||
| 6 | IBKK9_DECRE_POST_INT - BKKRS | Bank Area | ||
| 7 | IBKK9_DECRE_POST_INT - POST_DATE | Posting date | ||
| 8 | IBKK9_DECRE_VAL_INT - VAL_DATE | Value date | ||
| 9 | IBKK9_DECRE_VAL_INT - BKKRS | Bank Area | ||
| 10 | IBKK9_DECRE_VAL_INT - BALANCE | Balance | ||
| 11 | IBKK9_DECRE_VAL_INT - ACNUM_INT | Internal Account Number for Current Account | ||
| 12 | IBKKRS_PROJ_TBKK01F - BKKRS | Bank Area | ||
| 13 | IBKKRS_PROJ_TBKK01F - COM_CODE | Company Code | ||
| 14 | IBKK_ACC_DATA - ACNUM_INT | Internal Account Number for Current Account | ||
| 15 | IBKK_ACC_DATA - ACUR | Currency of Current Account | ||
| 16 | IBKK_ACC_DATA - BKKRS | Bank Area | ||
| 17 | IBKK_ACC_DATA - DELDATE | Date Account Closed | ||
| 18 | IBKK_ACC_DATA - OPENDATE | Date Account Opened | ||
| 19 | IBKK_EXT_VIEW - ACNUM_EXT | Account number for current account | ||
| 20 | IBKK_EXT_VIEW - BKKRS | Bank Area | ||
| 21 | IBKK_EXT_VIEW - ACNUM_INT | Internal Account Number for Current Account | ||
| 22 | IBKK_INT_KEY - ACNUM_INT | Internal Account Number for Current Account | ||
| 23 | IBKK_INT_KEY - BKKRS | Bank Area | ||
| 24 | IBKK_LIM_DATA - ACNUM_INT | Internal Account Number for Current Account | ||
| 25 | IBKK_LIM_DATA - BKKRS | Bank Area | ||
| 26 | IBKK_LIM_DATA - LIMTYPE | Limit Category | ||
| 27 | IBKK_LIM_DATA - VALIDFROM | Limit Valid From | ||
| 28 | JBDKKOF_N - OBJNR | Object number for financial transactions | ||
| 29 | JBDKKON - BUKRS | Company Code | ||
| 30 | JBDKKON - OBJNR | Object number for financial transactions | ||
| 31 | JBDKKON - RBKONT | Account Number | ||
| 32 | JBDKKON - WKWAER | Currency of Business Partner Account | ||
| 33 | JBDKKOW - SVSHKZ | Debit/Credit Indicator for Value Date Balance | ||
| 34 | JBDKKOW - SBSHKZ | Debit/Credit Indicator for Posting Balance | ||
| 35 | JBDKKOW - BVSALV | Value-Date-Based Account Balance | ||
| 36 | JBDKKOW - RBKONT | Account Number | ||
| 37 | JBDKKOW - BUKRS | Company Code | ||
| 38 | JBDKKOW - BBSALV | Posting-Date-Based Account Balance | ||
| 39 | JBDKKOW - DSALDV | Date of Account Balance | ||
| 40 | JBDKOKO - BUKRS | Company Code | ||
| 41 | JBDKOKO - DGUEL_KK | Date Condition Effective from | ||
| 42 | JBDKOKO - RBKONT | Account Number | ||
| 43 | JBDKOPO - RBKONT | Account Number | ||
| 44 | JBDKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 45 | JBDKOPO - NSTUFE | Condition Item Level Number | ||
| 46 | JBDKOPO - DGUEL_KP | Condition Item Valid From | ||
| 47 | JBDKOPO - DGUEL_KK | Date Condition Effective from | ||
| 48 | JBDKOPO - BUKRS | Company Code | ||
| 49 | JBDOBJ1 - OBJNR | Object number for financial transactions | ||
| 50 | JBDOBJ1 - SDATST | Control of Master Data Storage | ||
| 51 | JBDTZK01 - SBERBA | Calculation Category for Variable Transactions | ||
| 52 | JBDTZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 53 | JBIXGSC - ACNUM_EXT | Account number for current account | ||
| 54 | JBIXGSC - WGWAER | Currency of transaction | ||
| 55 | JBIXGSC - SKALKZ | Indicator Showing if Transaction Still Needs Costing | ||
| 56 | JBIXGSC - SDATST | Control of Master Data Storage | ||
| 57 | JBIXGSC - RBKONT | Account Number | ||
| 58 | JBIXGSC - RADKEY | Differentiation of Transactions from Costing View | ||
| 59 | JBIXGSC - OBJNR | Object number for financial transactions | ||
| 60 | JBIXGSC - BUKRS | Company Code | ||
| 61 | JBIXGSC - BKKRS | Bank Area | ||
| 62 | JBIXGSC - ACNUM_INT | Internal Account Number for Current Account | ||
| 63 | JBIXKKO - BUKRS | Company Code | ||
| 64 | JBIXKKO - OBJNR | Object number for financial transactions | ||
| 65 | JBIXKKO - RBKONT | Account Number | ||
| 66 | JBIXKKO - WKWAER | Currency of Business Partner Account | ||
| 67 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |