Data Element list used by SAP ABAP Table IBKKCLOSS_DYN (Loss Screen)
SAP ABAP Table
IBKKCLOSS_DYN (Loss Screen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK_ACCNT | Internal Account Number for Current Account | |
2 | ![]() |
BKK_ACCUR | Currency of Current Account | |
3 | ![]() |
BKK_ACCUR | Currency of Current Account | |
4 | ![]() |
BKK_ACEXT | Account number for current account | |
5 | ![]() |
BKK_BKKRS | Bank Area | |
6 | ![]() |
BKK_GL_VA_DYN_LOSS_OUT | Take Individual Value Adjustment off Books | |
7 | ![]() |
BKK_IPMNTA | Short Key for Incoming Payments | |
8 | ![]() |
BKK_NAME | Account holder name | |
9 | ![]() |
BKK_OPMNTA | Short Key for Outgoing Payments | |
10 | ![]() |
BKK_PBAL | Account balance | |
11 | ![]() |
BKK_PBAL | Account balance | |
12 | ![]() |
BKK_PNNO | Daybook number | |
13 | ![]() |
BKK_PROCSS | Processes in BCA | |
14 | ![]() |
BKK_PSTDAT | Posting date | |
15 | ![]() |
BKK_REMARK | Comment on Order/Item | |
16 | ![]() |
BKK_TAMNT | Amount in Transaction Currency | |
17 | ![]() |
BKK_TCUR | Transaction Currency | |
18 | ![]() |
BKK_T_BKRS | Description Bank Area | |
19 | ![]() |
BKK_T_PROC | Description Process | |
20 | ![]() |
BKK_VALDAT | Value date | |
21 | ![]() |
BKK_VA_POSTED | Individual Value Adjustment Amount Posted on GL | |
22 | ![]() |
BKK_VA_PROC | Percentage Amount of an Individual Value Adjustment | |
23 | ![]() |
BU_PARTNER | Business Partner Number |