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