Data Element list used by SAP ABAP Table BKK_STR_CURR_CHANGE (Structure for Currency Changeover)
SAP ABAP Table
BKK_STR_CURR_CHANGE (Structure for Currency Changeover) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWKEY | Object key | |
2 | ![]() |
AWTYP | Reference procedure | |
3 | ![]() |
BANKK | Bank Keys | |
4 | ![]() |
BANKS | Bank country key | |
5 | ![]() |
BCA_DTE_CHAR020 | Public Field Length 20 | |
6 | ![]() |
BCA_DTE_CHAR020 | Public Field Length 20 | |
7 | ![]() |
BCA_DTE_CHAR035 | Public Field Length 35 | |
8 | ![]() |
BCA_DTE_CHAR035 | Public Field Length 35 | |
9 | ![]() |
BCA_DTE_CHAR035 | Public Field Length 35 | |
10 | ![]() |
BCA_DTE_CHAR035 | Public Field Length 35 | |
11 | ![]() |
BCA_US_CERT_NO | BCA Time deposit certificate number | |
12 | ![]() |
BCA_US_XMEMO | Items are memo items | |
13 | ![]() |
BKK_AAMNT | Amount in Account Currency | |
14 | ![]() |
BKK_ACCNT | Internal Account Number for Current Account | |
15 | ![]() |
BKK_ACEXT | Account number for current account | |
16 | ![]() |
BKK_ACHARG | Charge in Account Currency | |
17 | ![]() |
BKK_ACHOLD | Business Partner Account Holder | |
18 | ![]() |
BKK_ACIBAN | International Bank Account Number | |
19 | ![]() |
BKK_ACTCHK | Indicator: Error in Check Digits for Account | |
20 | ![]() |
BKK_ACUR | Account Currency | |
21 | ![]() |
BKK_BKKRS | Bank Area | |
22 | ![]() |
BKK_BKKRSI | Bank Area Items in Payment Order | |
23 | ![]() |
BKK_BUTXT | Posting Text | |
24 | ![]() |
BKK_CASHBT | Means of Payment Position Type | |
25 | ![]() |
BKK_CHCURDATE | Date of Changeover of Account Currency (Planned) | |
26 | ![]() |
BKK_CHDAT | Date on which the object was last changed | |
27 | ![]() |
BKK_CHEQEX | Check Number (External) | |
28 | ![]() |
BKK_CHTIM | Time at Which Object was Last Changed | |
29 | ![]() |
BKK_CHUSR | Last user to change object | |
30 | ![]() |
BKK_CRDAT | Date on which the object was created | |
31 | ![]() |
BKK_CRDATD | Creation Date of the Data Medium | |
32 | ![]() |
BKK_CRNO | Reference Number of Creation | |
33 | ![]() |
BKK_CRTIM | Time at which the object was created | |
34 | ![]() |
BKK_CRUSR | User who created the object | |
35 | ![]() |
BKK_EXRATE | Exchange Rate | |
36 | ![]() |
BKK_ITCNT | Number of Processed Items | |
37 | ![]() |
BKK_MEDIUM | Medium | |
38 | ![]() |
BKK_NAAMNT | Amount in Information Account Currency | |
39 | ![]() |
BKK_NACHARG | Charge in Reporting Currency | |
40 | ![]() |
BKK_NACUR | Reporting Account Currency | |
41 | ![]() |
BKK_NAME | Account holder name | |
42 | ![]() |
BKK_NOTICE_NUMBER | Notice Number | |
43 | ![]() |
BKK_PAORN | Payment order number | |
44 | ![]() |
BKK_PAORN_TMP | Number of Planned Payment Order | |
45 | ![]() |
BKK_PAYMET | Payment Method | |
46 | ![]() |
BKK_PAYMNO | Reference Number from Payment Transactions | |
47 | ![]() |
BKK_PNNO | Daybook number | |
48 | ![]() |
BKK_POPOS | Item in Payment Order | |
49 | ![]() |
BKK_POSTAT | Status of a Payment Order | |
50 | ![]() |
BKK_PROCSS | Processes in BCA | |
51 | ![]() |
BKK_PSTDAT | Posting date | |
52 | ![]() |
BKK_PSTOLD | Indicator: Posting Old Posting Date | |
53 | ![]() |
BKK_RCVEXT | Indicator: Payment Order Has External Recipient | |
54 | ![]() |
BKK_REBOOK | Payment Items Were Transfer Posted | |
55 | ![]() |
BKK_REFACN | Reference Account Number | |
56 | ![]() |
BKK_REFBKL | Reference Bank Key | |
57 | ![]() |
BKK_REFBKS | Reference Country Key of Bank | |
58 | ![]() |
BKK_REFIBA | Reference IBAN | |
59 | ![]() |
BKK_REFITB | Reference field: Bank Area Generating Payment Item | |
60 | ![]() |
BKK_REFITD | Reference Field: Number Generating Payment Item | |
61 | ![]() |
BKK_REFITP | Reference Field: Position Generating Payment Item | |
62 | ![]() |
BKK_REFNAM | Reference Name of Account Holder | |
63 | ![]() |
BKK_REMARK | Comment on Order/Item | |
64 | ![]() |
BKK_RFSONO | Reference: Standing Order Number | |
65 | ![]() |
BKK_RKEY | Return Reason | |
66 | ![]() |
BKK_RLDAT | Date on which object was released | |
67 | ![]() |
BKK_RLTIM | Time Object Was Releeased | |
68 | ![]() |
BKK_RLUSR | User who released object | |
69 | ![]() |
BKK_STTYPE | Source Transaction Type | |
70 | ![]() |
BKK_TAMNT | Amount in Transaction Currency | |
71 | ![]() |
BKK_TCHARG | Charge in Transaction Currency | |
72 | ![]() |
BKK_TCUR | Transaction Currency | |
73 | ![]() |
BKK_TTYPE | Transaction Type | |
74 | ![]() |
BKK_VALDAT | Value date | |
75 | ![]() |
BKK_VDTSET | Indicator: Value Date was Specified | |
76 | ![]() |
BKK_XCHKAC | Indicator, account block check excluded? | |
77 | ![]() |
BKK_XCHKBP | Indicator, business partner check excluded? | |
78 | ![]() |
BKK_XCHKCH | Indicator: Check for the Check (Cheque) Switched Off? | |
79 | ![]() |
BKK_XCHKL | Indicator, limit check excluded? | |
80 | ![]() |
BKK_XCHKV | Indicator, value date check exluded? | |
81 | ![]() |
BKK_XDOCU | Indicator: Documented Return | |
82 | ![]() |
BKK_XEXTRCV | Indicator: Error when sending external recipient data | |
83 | ![]() |
BKK_XPRIPP | Indicator: Priority in Postprocessing | |
84 | ![]() |
BKK_XREV | Indicator: Reversal Item | |
85 | ![]() |
LOGSYSTEM | Logical System | |
86 | ![]() |
RTP_US_AMN_ID | Amount identifier code | |
87 | ![]() |
RTP_US_CON_ID | Contribution identifier | |
88 | ![]() |
RTP_US_IRS | Retirement plan distribution code | |
89 | ![]() |
RTP_US_IRS_SUB | Retirement plan distribution sub-code | |
90 | ![]() |
RTP_US_TAXYEAR | Tax-year | |
91 | ![]() |
RTP_US_WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment |