SAP ABAP Function Module BKK_GL_BS_PREP_CALC_POSTOLD (GL: Balance Sheet Preparation for Posting with Old Posting Date)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷
FKBH_FINSERV (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_FINSERV (Package) Bank Customer Accounts: General Ledger Integration
Basic Data
| Function Module | BKK_GL_BS_PREP_CALC_POSTOLD | GL: Balance Sheet Preparation for Posting with Old Posting Date |
| Function Group | FBC8 | BCA, GL: Balance Sheet Preparation FI |
| Program Name | SAPLFBC8 | BCA, General Ledger: Balance Sheet Preparation FI |
| INCLUDE Name | LFBC8U04 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_GLBAL | TYPE | BKKC12 | New Posting for GL Balance, Old Posting Date | |||
| Importing |
I_GL_PROCESS | TYPE | BKKC03-PROCESS | ||||
| Importing |
I_TEST | TYPE | BOOLE-BOOLE | ' ' | X = Test (No FI Key Required) | ||
| Importing |
I_RNG_BKKRS | TYPE | BKK_R_BKKRS | Table Type Ranges for Bank Area | |||
 Tables |
T_BKKC02 | TYPE | BKKC02 | Ausg.: Append FI-Buchungen des akt. Aufrufs | |||
| Tables |
T_BKKC30 | TYPE | BKKC30 | Data for Detail List and Log Table | |||
| Tables |
T_LIST | TYPE | IBKK_DPLST | Detail List | |||
| Tables |
T_BKKC12_ITEM | TYPE | BKKC12_ITEM | General Ledger: New Balances for Balance Sheet Preparation (Positions) | |||
 Exception |
GL_ERROR | TYPE | |||||
| Exception |
NO_RECS_PAYS | TYPE | No receivables/payables account | ||||
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 |
