SAP ABAP Function Module BKK_GL_VA_CHANGE_CURR_AMOUNTS (Converts Individual Entry from BKKCVA (IVA) into Target Currency)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-PT-GLP (Application Component) G/L transfer
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FKBH (Package) Bank Customer Accounts: General Ledger Integration
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Basic Data
| Function Module | BKK_GL_VA_CHANGE_CURR_AMOUNTS | Converts Individual Entry from BKKCVA (IVA) into Target Currency |
| Function Group | FBC_VA_PRIVATE | BCA GL: Indiv. Val. Adjust. Private |
| Program Name | SAPLFBC_VA_PRIVATE | BCA GL: Individual Value Adjustment |
| INCLUDE Name | LFBC_VA_PRIVATEU04 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
| |
E_RC | TYPE | SYST-SUBRC | Return Code -> See Long Text | |||
| |
E_RC_ADD | TYPE | SYST-SUBRC | ||||
| |
I_BKKRS | TYPE | IBKKCHCUR-BKKRS | Bank Area of Account to be Converted | |||
| |
I_ACNUM_INT | TYPE | IBKKCHCUR-ACNUM_INT | Internal Account Number of Account to be Converted | |||
| |
I_ACNUM_EXT | TYPE | IBKKCHCUR-ACNUM_EXT | ||||
| |
I_OLD_CURR | TYPE | IBKKCHCUR-WAERS | Old Account Currency | |||
| |
I_NEW_CURR | TYPE | IBKKCHCUR-WAERS | New Account Currency | |||
| |
E_WRONG_INTERFACE | TYPE | One Value Was Not Transferred | ||||
Processing Type
| Normal Function 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 |