Data Element list used by SAP ABAP Table IBKKCVA_LIST (Transfer Structure for IVA Valuations and External Statement)
SAP ABAP Table
IBKKCVA_LIST (Transfer Structure for IVA Valuations and External Statement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK_ACCNT | Internal Account Number for Current Account | ||
| 2 | BKK_ACEXT | Account number for current account | ||
| 3 | BKK_BKKRS | Bank Area | ||
| 4 | BKK_CGLACC | Offsetting Account General Ledger Transfer BCA ->FI | ||
| 5 | BKK_CHDAT | Date on which the object was last changed | ||
| 6 | BKK_CHTIM | Time at Which Object was Last Changed | ||
| 7 | BKK_CHUSR | Last user to change object | ||
| 8 | BKK_CRDAT | Date on which the object was created | ||
| 9 | BKK_CRTIM | Time at which the object was created | ||
| 10 | BKK_CRUSR | User who created the object | ||
| 11 | BKK_GLACL | GL Clearing Account Transfer BCA->FI | ||
| 12 | BKK_GL_VA_AMOUNT_DATRA | Acct Bal. Key Date | ||
| 13 | BKK_GL_VA_ICON | Icon Displaying that Indiv. Value Adjustment > Receivable | ||
| 14 | BKK_PBAL | Account balance | ||
| 15 | BKK_RLDAT | Date on which object was released | ||
| 16 | BKK_RLTIM | Time Object Was Releeased | ||
| 17 | BKK_RLUSR | User who released object | ||
| 18 | BKK_T_GLACCT | Description General Ledger Account | ||
| 19 | BKK_T_GLACCT | Description General Ledger Account | ||
| 20 | BKK_VA_CUR | Currency for Amount Individ. Value Adjustment | ||
| 21 | BKK_VA_FIX | Fixed Amount of an Individ. Value Adjustment | ||
| 22 | BKK_VA_POSTED | Individual Value Adjustment Amount Posted on GL | ||
| 23 | BKK_VA_POSTED_DIFF | Difference Amount for IVA Currently Posted on GL | ||
| 24 | BKK_VA_PROC | Percentage Amount of an Individual Value Adjustment | ||
| 25 | BKK_VA_TO_POST | Amount for Individual Value Adjustment for Posting |