Table/Structure Field list used by SAP ABAP Program RFBKCORR_BALANCE_PERIOD (Program RFBKCORR_BALANCE_PERIOD)
SAP ABAP Program
RFBKCORR_BALANCE_PERIOD (Program RFBKCORR_BALANCE_PERIOD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK40 - ACNUM_INT | Internal Account Number for Current Account | ||
| 2 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 3 | BKK42 - BKKRS | Bank Area | ||
| 4 | BKK92 - XACCLO | Flag: Balancing on Reference Account | ||
| 5 | BKK92 - END_DATE | End Date of Period | ||
| 6 | BKK92 - DATE_POST | Posting date | ||
| 7 | BKK92 - CLOS_YEAR | Year of the closing period | ||
| 8 | BKK92 - CLOS_TYP | Consolidation Frequency | ||
| 9 | BKK92 - CLOS_NRADD | Addition to Balancing Period Number | ||
| 10 | BKK92 - CLOS_NR | Number of Balancing Period | ||
| 11 | BKK92 - BKKRS | Bank Area | ||
| 12 | BKK92 - ACNUM_INT | Internal Account Number for Current Account | ||
| 13 | BKK93 - ACNUM_INT | Internal Account Number for Current Account | ||
| 14 | BKK93 - BKKRS | Bank Area | ||
| 15 | BKK93 - CLOS_NR | Number of Balancing Period | ||
| 16 | BKK93 - CLOS_NRADD | Addition to Balancing Period Number | ||
| 17 | BKK93 - CLOS_TYP | Consolidation Frequency | ||
| 18 | BKK93 - CLOS_YEAR | Year of the closing period | ||
| 19 | BKK94 - CLOS_YEAR | Year of the closing period | ||
| 20 | BKK94 - MANDT | Client | ||
| 21 | BKK94 - ITEM_CNTR | Item Counter | ||
| 22 | BKK94 - CLOS_NR | Number of Balancing Period | ||
| 23 | BKK94 - BKKRS | Bank Area | ||
| 24 | BKK94 - ACNUM_INT | Internal Account Number for Current Account | ||
| 25 | BKK94 - CLOS_TYP | Consolidation Frequency | ||
| 26 | BKK96 - ACNUM_INT | Internal Account Number for Current Account | ||
| 27 | BKK96 - BKKRS | Bank Area | ||
| 28 | BKK96 - CLOS_NR | Number of Balancing Period | ||
| 29 | BKK96 - CLOS_NRADD | Addition to Balancing Period Number | ||
| 30 | BKK96 - CLOS_TYP | Consolidation Frequency | ||
| 31 | BKK96 - CLOS_YEAR | Year of the closing period | ||
| 32 | BKK98 - BKKRS | Bank Area | ||
| 33 | BKK98 - MANDT | Client | ||
| 34 | BKK98 - DISP_CNTR | Dispatch Expense Counter | ||
| 35 | BKK98 - CLOS_YEAR | Year of the closing period | ||
| 36 | BKK98 - CLOS_TYP | Consolidation Frequency | ||
| 37 | BKK98 - CLOS_NR | Number of Balancing Period | ||
| 38 | BKK98 - ACNUM_INT | Internal Account Number for Current Account | ||
| 39 | BKKIT - REF_BANKS | Reference Country Key of Bank | ||
| 40 | BKKIT - REF_BANKL | Reference Bank Key | ||
| 41 | BKKIT - REF_ACEXT | Reference Account Number | ||
| 42 | BKKIT - REFNO_CR | Reference Number of Creation | ||
| 43 | BKKIT - POSNO | Position in Item | ||
| 44 | BKKIT - DOCNO | Item number in current accounts | ||
| 45 | BKKIT - DATE_POST | Posting date | ||
| 46 | BKKIT - BKKRS | Bank Area | ||
| 47 | BKKIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 48 | BKKIT - PROCESS | Processes in BCA | ||
| 49 | BKKM2 - ACNUM_INT | Internal Account Number for Current Account | ||
| 50 | BKKM2 - BKKRS | Bank Area | ||
| 51 | BKKM2 - CLOS_TYP | Consolidation Frequency | ||
| 52 | BKKM2 - CURR_NR | Sequence Number | ||
| 53 | BKKM2 - CURR_YEAR | Current Year | ||
| 54 | BKKM2 - NEXT_DATE | Next Date | ||
| 55 | BKKM5 - ACNUM_INT | Internal Account Number for Current Account | ||
| 56 | BKKM5 - OLD_YEAR | Previous Year for Which Period Must Be Recalculated | ||
| 57 | BKKM5 - OLD_NRADD | Addition to Balancing Period Number | ||
| 58 | BKKM5 - OLD_NR | Old Number for Which Period Must Be Recalculated | ||
| 59 | BKKM5 - CLOS_TYP | Consolidation Frequency | ||
| 60 | BKKM5 - BKKRS | Bank Area | ||
| 61 | IBKK42 - ACNUM_EXT | Account number for current account | ||
| 62 | IBKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 63 | IBKK42 - BKKRS | Bank Area | ||
| 64 | IBKK42K - BKKRS | Bank Area | ||
| 65 | IBKK42K - ACNUM_INT | Internal Account Number for Current Account | ||
| 66 | IBKK42K - BANKS | Bank country key | ||
| 67 | IBKK42K - ACNUM_EXT | Account number for current account | ||
| 68 | IBKK42K - BANKL | Bank Keys | ||
| 69 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 70 | IBKK9_92_DI - DATE_POST | Posting date | ||
| 71 | IBKK9_92_DI - END_DATE | End Date of Period | ||
| 72 | IBKK9_92_DI - XACCLO | Flag: Balancing on Reference Account | ||
| 73 | IBKKM1 - CLOS_TYP | Consolidation Frequency | ||
| 74 | IBKKM2_S - NEXT_DATE | Next Date | ||
| 75 | IBKKM2_S - CURR_YEAR | Current Year | ||
| 76 | IBKKM2_S - CURR_NR | Sequence Number | ||
| 77 | IBKK_SBKKIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 78 | IBKK_SBKKIT - DATE_POST | Posting date | ||
| 79 | IBKK_SBKKIT - PROCESS | Processes in BCA | ||
| 80 | IBKK_SBKKIT - REFNO_CR | Reference Number of Creation | ||
| 81 | IBKK_SBKKIT - REF_ACEXT | Reference Account Number | ||
| 82 | IBKK_SBKKIT - REF_BANKL | Reference Bank Key | ||
| 83 | IBKK_SBKKIT - REF_BANKS | Reference Country Key of Bank | ||
| 84 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 85 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |