Data Element list used by SAP ABAP Table BKK92 (Account Balancing (Interest and Charges))
SAP ABAP Table BKK92 (Account Balancing (Interest and Charges)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BKK_ACCHA | Amount Account Maintenance Charge | |
2 | Data Element | BKK_ACCNT | Internal Account Number for Current Account | |
3 | Data Element | BKK_ACUR | Account Currency | |
4 | Data Element | BKK_ADVINT | Amount of Interest Penalty | |
5 | Data Element | BKK_BAL | Balance | |
6 | Data Element | BKK_BKKRS | Bank Area | |
7 | Data Element | BKK_BONINT | Bonus Amount | |
8 | Data Element | BKK_CLDATE | Balancing date | |
9 | Data Element | BKK_CLNR | Number of Balancing Period | |
10 | Data Element | BKK_CLNRAD | Addition to Balancing Period Number | |
11 | Data Element | BKK_CLSTYP | Consolidation Frequency | |
12 | Data Element | BKK_CLTIME | Completion Time | |
13 | Data Element | BKK_CLYEAR | Year of the closing period | |
14 | Data Element | BKK_CREINT | Amount Credit Interest | |
15 | Data Element | BKK_CREINT_NEG | Amount Negative Credit Interest | |
16 | Data Element | BKK_CSTAMT | Amount from Customer | |
17 | Data Element | BKK_CSTAMT | Amount from Customer | |
18 | Data Element | BKK_CSTAMT | Amount from Customer | |
19 | Data Element | BKK_CSTAMT | Amount from Customer | |
20 | Data Element | BKK_DEBINT | Amount Debit Interest | |
21 | Data Element | BKK_DEBINT_NEG | Amount Negative Debit Interest | |
22 | Data Element | BKK_EDATE | End Date of Period | |
23 | Data Element | BKK_FRWCHA | Amount Dispatch Expenses | |
24 | Data Element | BKK_IDATE | End Date of Interest Calculation | |
25 | Data Element | BKK_INTAV | Average Interest Rate for Credit Interest | |
26 | Data Element | BKK_ITECHA | Amount Item Charge | |
27 | Data Element | BKK_JOBNO | Number of jobs | |
28 | Data Element | BKK_LCUR | Local Currency | |
29 | Data Element | BKK_LTAX | Tax in Local Currency | |
30 | Data Element | BKK_NACUR | Reporting Account Currency | |
31 | Data Element | BKK_NBAL | Balance Share in Reporting Currency | |
32 | Data Element | BKK_OVEINT | Amount Overdraft Interest | |
33 | Data Element | BKK_PERCHA | Amount Periodic Charge | |
34 | Data Element | BKK_PRGDAT | Run Date of Program | |
35 | Data Element | BKK_PRGNO | Sequential Number of the Program Run | |
36 | Data Element | BKK_PROGN | Name of the Program/Report on an Application Process | |
37 | Data Element | BKK_PSTDAT | Posting date | |
38 | Data Element | BKK_STDATE | Start date of period | |
39 | Data Element | BKK_SUPINT | Loan Committment Interest Amount | |
40 | Data Element | BKK_TAX | Tax | |
41 | Data Element | BKK_TURNOVERCLASS | Turnover Class | |
42 | Data Element | BKK_VALDAT | Value date | |
43 | Data Element | BKK_XACCLO | Flag: Balancing on Reference Account | |
44 | Data Element | BKK_XCONDEXCHANG | Exchange Conditions During Account Balancing | |
45 | Data Element | BKK_XNOPST | Flag: Balancing not Posted | |
46 | Data Element | MANDT | Client |