Data Element list used by SAP ABAP Table IBKKCVA_DYN (IVA Screen)
SAP ABAP Table
IBKKCVA_DYN (IVA Screen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK_ACCNT | Internal Account Number for Current Account | ||
| 2 | BKK_ACCUR | Currency of Current Account | ||
| 3 | BKK_ACEXT | Account number for current account | ||
| 4 | BKK_BKKRS | Bank Area | ||
| 5 | BKK_NAME | Account holder name | ||
| 6 | BKK_OPMNTA | Short Key for Outgoing Payments | ||
| 7 | BKK_PBAL | Account balance | ||
| 8 | BKK_PBAL | Account balance | ||
| 9 | BKK_T_BKRS | Description Bank Area | ||
| 10 | BKK_VA_CUR | Currency for Amount Individ. Value Adjustment | ||
| 11 | BKK_VA_CUR | Currency for Amount Individ. Value Adjustment | ||
| 12 | BKK_VA_CUR | Currency for Amount Individ. Value Adjustment | ||
| 13 | BKK_VA_FIX | Fixed Amount of an Individ. Value Adjustment | ||
| 14 | BKK_VA_POSTED | Individual Value Adjustment Amount Posted on GL | ||
| 15 | BKK_VA_POSTED_PREV | Amount Posted as IVA in Previous Years | ||
| 16 | BKK_VA_PROC | Percentage Amount of an Individual Value Adjustment | ||
| 17 | BKK_VA_TO_POST | Amount for Individual Value Adjustment for Posting | ||
| 18 | BKK_VA_XFIX | Fixed amount | ||
| 19 | BKK_VA_XPROC | Percentage amount | ||
| 20 | BKK_VA_YEAR | Year of Last Addition for Individual Value Adjustment | ||
| 21 | BU_PARTNER | Business Partner Number |