SAP ABAP Function Module BKK_EURO_COMPENSATION_CHECK (Check Netting Between Different Currencies)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration
Basic Data
| Function Module | BKK_EURO_COMPENSATION_CHECK | Check Netting Between Different Currencies |
| Function Group | FBCE | BCA, General Ledger: EURO Routines |
| Program Name | SAPLFBCE | BCA, general ledger: Euro routines |
| INCLUDE Name | LFBCEU01 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_XCOMP | TYPE | BOOLE-BOOLE | X= Netting Permitted | |||
 Importing |
I_BKKRS1 | TYPE | BKK42-BKKRS | Bank Area 1 | |||
| Importing |
I_CUR1 | TYPE | BKK42-WAERS | Account Currency 1 | |||
| Importing |
I_BKKRS2 | TYPE | BKK42-BKKRS | Bank Area 2 | |||
| Importing |
I_CUR2 | TYPE | BKK42-WAERS | Account Currency 2 | |||
| Importing |
I_DATE | TYPE | BKKIT-DATE_POST | Date | |||
Processing Type
| Normal Function Module | |
 Remote-Enabled Module |
BaseXML supported |
| Update Module | Start immediately |
| Immediate Start, No Restart | |
| Start Delayed | |
| Coll.run | |
| JAVA Module Callable from ABAP | |
| Remote-Enabled JAVA Module | |
| Module Callable from JAVA |
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
