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 |
---|---|---|---|---|
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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 |