Data Element list used by SAP ABAP Table BKK96 (Account Balancing Detail Data)
SAP ABAP Table
BKK96 (Account Balancing Detail Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABASTAGE | Number of base days in a calculation period | ||
| 2 | BKK_ACCNT | Internal Account Number for Current Account | ||
| 3 | BKK_ACCUR | Currency of Current Account | ||
| 4 | BKK_AMOUNT | Amount | ||
| 5 | BKK_AMTMD5 | Amount with 5 Decimal Points | ||
| 6 | BKK_AMTMD5 | Amount with 5 Decimal Points | ||
| 7 | BKK_BALOBJCATG | Object category for balancing | ||
| 8 | BKK_BASE | Calculation Base Amount | ||
| 9 | BKK_BASE_CURR | Currency of Base Amount | ||
| 10 | BKK_BKKRS | Bank Area | ||
| 11 | BKK_CALCFR | Date of 'Calculation from' | ||
| 12 | BKK_CALCTO | 'Calculation to' date | ||
| 13 | BKK_CLNR | Number of Balancing Period | ||
| 14 | BKK_CLNRAD | Addition to Balancing Period Number | ||
| 15 | BKK_CLSTYP | Consolidation Frequency | ||
| 16 | BKK_CLYEAR | Year of the closing period | ||
| 17 | BKK_CONCAT | Bank Condition Category | ||
| 18 | BKK_DEVIDE | Divisor for Charges | ||
| 19 | BKK_ITEMC1 | Settled Items | ||
| 20 | BKK_ITEMC2 | Actual Items | ||
| 21 | BKK_NACUR | Reporting Account Currency | ||
| 22 | BKK_NUMB | Sequence number | ||
| 23 | BKK_POOLMETH | Interest Compensation Method | ||
| 24 | BKK_POSTCG | Posting Category for Balancing Postings | ||
| 25 | BKK_TURNOVERCLASS | Turnover Class | ||
| 26 | MANDT | Client | ||
| 27 | PKOND | Percentage rate for condition items | ||
| 28 | TFMATAGE | Number of Days | ||
| 29 | VVSULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 30 | VVSULTVON | Month-End Indicator for Start of a Calculation Period |