SAP ABAP Interface IF_GLE_MCA_FI_SERVICE (FI Service)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL-CU-MCA (Application Component) Multi Currency Accounting
     ⤷ FAGL_MCA_AL_GEN (Package) FI: MCA General Functions

Properties

Interface	IF_GLE_MCA_FI_SERVICE
Short Description	FI Service

General Data

Package	FAGL_MCA_AL_GEN	FI: MCA General Functions
Created	20100525	SAP
Last changed	20110908	SAP
Unicode checks active	☑

Forward declarations

#	Type group / Object type	Type	Type Description
1	ABAP	Type group use (TYPE-POOLS tp)	Type group use (TYPE-POOLS tp)
2	GLMCA	Type group use (TYPE-POOLS tp)	Type group use (TYPE-POOLS tp)
3	RSDS	Type group use (TYPE-POOLS tp)	Type group use (TYPE-POOLS tp)

Interfaces

Interface IF_GLE_MCA_FI_SERVICE has no interface.

Friends

Interface IF_GLE_MCA_FI_SERVICE has no friend.

Attributes

#	Attribute	Level	Visibility	Read only	Typing	Associated Type	Initial Value	Description	Created on
1	C_NAME	Constant	Public	☐	Type reference (TYPE)	STRING	'IF_GLE_MCA_FI_SERVICE'		20100526

Methods

#	Method	Level	Visibility	Method type	Description	Created on
1	ACCOUNT_CHECK	Instance method	Public	Method		20100614
2	ACC_DOCUMENT_POST	Instance method	Public	Method	Post document via RW Interface	20100622
3	ANLA_DATA_READ	Instance method	Public	Method	Read Asset Master Record Segment	20100615
4	BKPF_DATA_READ	Instance method	Public	Method	Read document data from database	20101027
5	BKPF_DATA_READ_RNG	Instance method	Public	Method	Read document data from database using ranges	20101122
6	CHART_OF_ACCOUNT_DETERMINE	Instance method	Public	Method		20100527
7	COMPANY_CODE_CHECK	Instance method	Public	Method		20100621
8	COMPANY_CODE_DATA	Instance method	Public	Method		20100611
9	CURRENCY_INFORMATION	Instance method	Public	Method	Currency Information of company code	20100615
10	CURRENCY_KEY_CHECK	Instance method	Public	Method		20100611
11	DOCUMENT_TYPE_DATA	Instance method	Public	Method	Return Document Type Data	20100621
12	FAGL_CHECK_GLFLEX_ACTIVE	Instance method	Public	Method	Check for FlexGL	20100622
13	FAGL_GET_BSEG	Instance method	Public	Method	Encapsulates function module FAGL_GET_BSEG	20110221
14	FIELD_SELECTION_DETERMINE	Instance method	Public	Method		20100614
15	FI_VALIDATION_ITEM	Instance method	Public	Method	Validate document item information	20100618
16	GET_ACCOUNTS_ANLA	Instance method	Public	Method		20100617
17	GET_ACCOUNTS_KNB1	Instance method	Public	Method		20100617
18	GET_ACCOUNTS_LFB1	Instance method	Public	Method		20100617
19	GET_ACCOUNTS_SKB1	Instance method	Public	Method		20100617
20	GET_ACCOUNTS_SKB1_RNG	Instance method	Public	Method	SKB1 access by range tables	20110131
21	GET_BUKRS_FOR_KTOPL	Instance method	Public	Method	Get list of BUKRS for given chart of accounts	20110120
22	GET_FX_ITEMS_BSAD	Instance method	Public	Method	Get foreign currency items from BSAD	20101122
23	GET_FX_ITEMS_BSAK	Instance method	Public	Method	Get foreign currency items from BSAK	20101122
24	GET_FX_ITEMS_BSAS	Instance method	Public	Method	Get foreign currency items from BSAS	20101122
25	GET_FX_ITEMS_BSEG	Instance method	Public	Method	Get foreign currency items (assets) from BSEG	20101122
26	KNA1_DATA_READ	Instance method	Public	Method	Read customer master data	20100615
27	KNB1_DATA_READ	Instance method	Public	Method	Read customer master data (company code)	20100615
28	LFA1_DATA_READ	Instance method	Public	Method	Read vendor master data	20100615
29	MCA_DOCUMENT_DELETE	Instance method	Public	Method	Delete document via RW Interface	20100622
30	MCA_DOCUMENT_MAINTAIN	Instance method	Public	Method	Maintain document via RW Interface	20100622
31	OPEN_FI_PERFORM_00001120_P	Instance method	Public	Method	Execution of Open FI Activities for Process 00001220	20100723
32	PERIOD_DETERMINE	Instance method	Public	Method		20100525
33	POSTING_KEY_DATA	Instance method	Public	Method		20100525
34	SKA1_DATA_READ	Instance method	Public	Method		20100614
35	SKB1_DATA_READ	Instance method	Public	Method		20100615
36	T001A_DATA_READ	Instance method	Public	Method	Read Additional Local Currencies Control for Comp. Code Data	20100617
37	T001_DATA_READ	Instance method	Public	Method	Read company code data	20100617
38	T015L_DATA_READ	Instance method	Public	Method	Read SCB ratios	20100616
39	T077D_DATA_READ	Instance method	Public	Method	Read customer account groups	20100615
40	T077K_DATA_READ	Instance method	Public	Method	Read customer account groups	20100615
41	TAX_INDICATOR_CHECK	Instance method	Public	Method		20100614
42	TBSL_DATA_READ	Instance method	Public	Method	Read Posting Key Data	20100621
43	TGSB_DATA_READ	Instance method	Public	Method	Read Business Area	20100616
44	TMODU_DATA_READ	Instance method	Public	Method		20100614

Events

Interface IF_GLE_MCA_FI_SERVICE has no event.

Types

#	Type	Visibility	Typing	Associated Type	Description	Created on	Type Source
1	TY_R_BUKRS	Public	See coding			20110131	ty_r_bukrs type range of bukrs
2	TY_R_MCAKEY	Public	See coding			20110209	ty_r_mcakey type range of gle_dte_mca_mcakey
3	TY_R_SAKNR	Public	See coding			20110131	ty_r_saknr type range of saknr
4	TY_TAB_SKB1	Public	See coding			20110131	ty_tab_skb1 TYPE TABLE OF skb1 WITH DEFAULT KEY
5	TY_TAB_T001	Public	See coding			20100617	ty_tab_t001 TYPE TABLE OF t001

Method Signatures

Method ACCOUNT_CHECK Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	I_ACCOUNT	Value transfer	☐	Type reference (TYPE)	SAKNR		Account Number dependent on account type	20100614
2	Importing	I_AWTYP	Value transfer	☐	Type reference (TYPE)	AWTYP	SPACE	Reference Transaction	20100614
3	Importing	I_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Company Code	20100614
4	Importing	I_KOART	Value transfer	☐	Type reference (TYPE)	KOART		Account Type	20100614
5	Importing	I_RECACCOUNT	Value transfer	☐	Type reference (TYPE)	HKONT	SPACE	Reconcilation Account	20100614
6	Importing	I_TCODE	Value transfer	☐	Type reference (TYPE)	TCODE	SPACE	Transaction Code	20100614
7	Importing	I_WAERS	Value transfer	☐	Type reference (TYPE)	WAERS	SPACE	Transaction Currency	20100614
8	Importing	I_XNORECCHECK	Value transfer	☐	Type reference (TYPE)	BOOLE_D	SPACE	No check for reconciliation account	20100614
9	Importing	X_DIALOG	Value transfer	☐	Type reference (TYPE)	BOOLE_D	SPACE	Indicator: output warning messages online	20100614

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100614

Method ACC_DOCUMENT_POST Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	C_ERRORS	Call by reference	☐	Type reference (TYPE)	BOOLE_D		Flag for occurred errors	20100622
2	Changing	C_RUNID	Call by reference	☐	Type reference (TYPE)	GLE_MCA_DTE_RUNID		MCA Run ID	20100622
3	Changing	C_TAB_POSTINGLINES	Call by reference	☐	Type reference (TYPE)	GLE_MCA_TAB_BSEG		MCA BSEG	20100622
4	Changing	C_TAB_RETURN	Call by reference	☐	Type reference (TYPE)	GLE_MCA_TAB_BAPIRET2		Return Parameter	20100622
5	Importing	I_OKCODE	Call by reference	☐	Type reference (TYPE)	SYUCOMM		Function code that PAI triggered	20100622
6	Importing	I_POSTING_OPTION	Call by reference	☐	Type reference (TYPE)	GLE_MCA_FX_POST_TYPE		Posting Option MCA Creation	20100622
7	Importing	I_STR_HEADER	Call by reference	☐	Type reference (TYPE)	GLE_MCA_STR_BKPF		GLE MCA Structure for BKPF plus VBKPF	20100622

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100622

Method ANLA_DATA_READ Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_STR_ANLA	Value transfer	☐	Type reference (TYPE)	ANLA		Asset Master Record Segment	20100615
2	Importing	I_ANLN1	Value transfer	☐	Type reference (TYPE)	ANLN1		Main Asset Number	20100615
3	Importing	I_ANLN2	Value transfer	☐	Type reference (TYPE)	ANLN2		Asset Subnumber	20100615
4	Importing	I_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Company Code	20100615

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100615

Method BKPF_DATA_READ Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_STR_BKPF	Call by reference	☐	Type reference (TYPE)	GLE_MCA_STR_BKPF		GLE MCA Structure for BKPF plus VBKPF	20101027
2	Exporting	E_TAB_BKPF	Call by reference	☐	Type reference (TYPE)	GLE_MCA_TAB_BKPF		MCA BKPF Table Type	20101027
3	Importing	I_CCODE	Call by reference	☐	Type reference (TYPE)	BUKRS		Company Code	20101027
4	Importing	I_CPUDATE	Call by reference	☑	Type reference (TYPE)	CPUDT		Day On Which Accounting Document Was Entered	20101027
5	Importing	I_DOCDATE	Call by reference	☑	Type reference (TYPE)	BLDAT		Document Date in Document	20101027
6	Importing	I_DOCTYPE	Call by reference	☑	Type reference (TYPE)	BLART		Document Type	20101027
7	Importing	I_FI_DOCNO	Call by reference	☑	Type reference (TYPE)	BELNR_D		Accounting Document Number	20101027
8	Importing	I_FYEAR	Call by reference	☐	Type reference (TYPE)	GJAHR		Fiscal Year	20101027
9	Importing	I_LDGRP	Call by reference	☑	Type reference (TYPE)	FAGL_LDGRP		Ledger Group	20101027
10	Importing	I_POSTDATE	Call by reference	☑	Type reference (TYPE)	BUDAT		Posting Date in the Document	20101027
11	Importing	I_RLDNR	Call by reference	☑	Type reference (TYPE)	RLDNR		Ledger	20101027
12	Importing	I_USNAME	Call by reference	☑	Type reference (TYPE)	USNAM		User Name	20101027

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20101027

Method BKPF_DATA_READ_RNG Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_TAB_BKPF	Call by reference	☐	Type reference (TYPE)	GLE_MCA_TAB_BKPF		MCA BKPF Table Type	20101122
2	Importing	I_TAB_RANGE_BUDAT	Call by reference	☐	Type reference (TYPE)	GLMCA_R_BUDAT			20101122
3	Importing	I_TAB_RANGE_BUKRS	Call by reference	☐	Type reference (TYPE)	GLMCA_R_BUKRS			20101122
4	Importing	I_TAB_RANGE_CPUDT	Call by reference	☐	Type reference (TYPE)	GLMCA_R_CPUDT			20101122
5	Importing	I_TAB_RANGE_CPUTM	Call by reference	☐	Type reference (TYPE)	GLMCA_R_CPUTM			20101122
6	Importing	I_TAB_RANGE_STBLG	Call by reference	☐	Type reference (TYPE)	GLMCA_R_STBLG			20110321

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20101122

Method CHART_OF_ACCOUNT_DETERMINE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_KTOPL	Call by reference	☐	Type reference (TYPE)	KTOPL		Chart of Accounts	20100527
2	Importing	I_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Company Code	20100527

Method CHART_OF_ACCOUNT_DETERMINE on Interface IF_GLE_MCA_FI_SERVICE has no exception.

Method COMPANY_CODE_CHECK Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	I_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS			20100621

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100621

Method COMPANY_CODE_DATA Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_T001	Call by reference	☐	Type reference (TYPE)	T001		View on Company Code Data	20100611
2	Importing	I_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Company Code	20100611

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100611

Method CURRENCY_INFORMATION Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_X001	Call by reference	☐	Type reference (TYPE)	X001		Derived Company Code Additional Data	20100615
2	Importing	I_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Company Code	20100615
3	Importing	I_LAND1	Value transfer	☑	Type reference (TYPE)	LAND1		Country Key	20100615
4	Importing	I_LDGRP	Value transfer	☑	Type reference (TYPE)	FAGL_LDGRP		Ledger Group	20100615
5	Importing	I_RCOMP	Value transfer	☑	Type reference (TYPE)	RCOMP_D		Company	20100615

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100615

Method CURRENCY_KEY_CHECK Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	I_WAERS	Call by reference	☐	Type reference (TYPE)	WAERS		Currency Key	20100611

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100611

Method DOCUMENT_TYPE_DATA Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_LTEXT	Value transfer	☐	Type reference (TYPE)	LTEXT_003T		Document Type Description	20100621
2	Exporting	E_NUMKR	Value transfer	☐	Type reference (TYPE)	NUMKR		Number range	20100621
3	Exporting	E_T003	Value transfer	☐	Type reference (TYPE)	T003		Document Types	20100621
4	Importing	I_BLART	Value transfer	☐	Type reference (TYPE)	BLART		Document Type	20100621
5	Importing	I_KOART	Value transfer	☐	Type reference (TYPE)	KOART	SPACE	Account Type	20100621
6	Importing	I_LANGU	Value transfer	☐	Type reference (TYPE)	SY-LANGU	SY-LANGU	Language Key of Current Text Environment	20100621
7	Importing	X_DIALOG	Value transfer	☐	Type reference (TYPE)	BOOLE_D	SPACE	Issue warning messages online	20100621

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100621

Method FAGL_CHECK_GLFLEX_ACTIVE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_GLFLEX_ACTIVE	Call by reference	☐	Type reference (TYPE)	BOOLE_D		Flag NewGL active	20100622
2	Exporting	E_GLFLEX_MIG_ACTIVE	Call by reference	☐	Type reference (TYPE)	BOOLE_D		Flag MIG active	20100622
3	Importing	ID_BUKRS	Call by reference	☑	Type reference (TYPE)	BUKRS		Check if NewGL active in company code	20100622

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100622

Method FAGL_GET_BSEG Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_TAB_BSEG	Call by reference	☐	Type reference (TYPE)	FAGL_T_BSEG		Table with BSEG Lines	20110221
2	Importing	I_BELNR	Call by reference	☐	Type reference (TYPE)	BELNR_D		Accounting Document Number	20110221
3	Importing	I_BSTAT	Call by reference	☐	Type reference (TYPE)	BSTAT_D		Document Status	20110221
4	Importing	I_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Company Code	20110221
5	Importing	I_GJAHR	Call by reference	☐	Type reference (TYPE)	GJAHR		Fiscal Year	20110221

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20110221

Method FIELD_SELECTION_DETERMINE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_STR_FAUS1	Value transfer	☐	Type reference (TYPE)	FAUS1		Account/Posting Key Field Selection	20100614
2	Exporting	E_STR_FAUS2	Value transfer	☐	Type reference (TYPE)	FAUS1		Account/Posting Key Field Selection	20100614
3	Importing	I_BSCHL	Value transfer	☐	Type reference (TYPE)	BSCHL		Posting Key	20100614
4	Importing	I_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Company Code	20100614
5	Importing	I_SAKNR	Value transfer	☐	Type reference (TYPE)	SAKNR		G/L Account Number	20100614

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100614

Method FI_VALIDATION_ITEM Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	I_BKPF	Value transfer	☐	Type reference (TYPE)	BKPF		Accounting Document Header	20100618
2	Importing	I_BSEC	Value transfer	☑	Type reference (TYPE)	BSEC		One-Time Account Data Document Segment	20100618
3	Importing	I_BSED	Value transfer	☑	Type reference (TYPE)	BSED		Bill of Exchange Fields Document Segment	20100618
4	Importing	I_BSEG	Value transfer	☐	Type reference (TYPE)	BSEG		Accounting Document Segment	20100618

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100618

Method GET_ACCOUNTS_ANLA Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_TAB_ACCOUNT	Call by reference	☐	Type reference (TYPE)	GLE_MCA_TAB_ACCOUNT		GLE MCA Table Type for Account	20100617
2	Importing	I_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Company Code	20100617
3	Importing	I_KTOPL	Call by reference	☐	Type reference (TYPE)	KTOPL		Chart of Accounts	20101209
4	Importing	I_TAB_WHERE_ACCOUNT	Call by reference	☑	Type reference (TYPE)	RSDS_WHERE_TAB			20100617
5	Importing	I_TAB_WHERE_MCAKEY	Call by reference	☑	Type reference (TYPE)	RSDS_WHERE_TAB			20100617

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100617
2	CX_GLE_MCA_MESSAGE	☐	Exception with Message	20110407

Method GET_ACCOUNTS_KNB1 Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_TAB_ACCOUNT	Call by reference	☐	Type reference (TYPE)	GLE_MCA_TAB_ACCOUNT		GLE MCA Table Type for Account	20100617
2	Importing	I_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Company Code	20100617
3	Importing	I_TAB_WHERE_ACCOUNT	Call by reference	☑	Type reference (TYPE)	RSDS_WHERE_TAB			20100617
4	Importing	I_TAB_WHERE_FREE_SEL_KNB1	Call by reference	☑	Type reference (TYPE)	RSDS_WHERE_TAB			20100617
5	Importing	I_TAB_WHERE_FREE_SEL_SKB1	Call by reference	☑	Type reference (TYPE)	RSDS_WHERE_TAB			20100617
6	Importing	I_TAB_WHERE_MCAKEY	Call by reference	☑	Type reference (TYPE)	RSDS_WHERE_TAB			20100617

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100617

Method GET_ACCOUNTS_LFB1 Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_TAB_ACCOUNT	Call by reference	☐	Type reference (TYPE)	GLE_MCA_TAB_ACCOUNT		GLE MCA Table Type for Account	20100617
2	Importing	I_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Company Code	20100617
3	Importing	I_TAB_WHERE_ACCOUNT	Call by reference	☑	Type reference (TYPE)	RSDS_WHERE_TAB			20100617
4	Importing	I_TAB_WHERE_FREE_SEL_LFB1	Call by reference	☑	Type reference (TYPE)	RSDS_WHERE_TAB			20100617
5	Importing	I_TAB_WHERE_FREE_SEL_SKB1	Call by reference	☑	Type reference (TYPE)	RSDS_WHERE_TAB			20100617
6	Importing	I_TAB_WHERE_MCAKEY	Call by reference	☑	Type reference (TYPE)	RSDS_WHERE_TAB			20100617

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100617

Method GET_ACCOUNTS_SKB1 Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_TAB_ACCOUNT	Call by reference	☐	Type reference (TYPE)	GLE_MCA_TAB_ACCOUNT		GLE MCA Table Type for Account	20100617
2	Importing	I_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Company Code	20100617
3	Importing	I_TAB_WHERE_ACCOUNT	Call by reference	☑	Type reference (TYPE)	RSDS_WHERE_TAB			20100617
4	Importing	I_TAB_WHERE_FREE_SEL	Call by reference	☑	Type reference (TYPE)	RSDS_WHERE_TAB			20100617
5	Importing	I_TAB_WHERE_MCAKEY	Call by reference	☑	Type reference (TYPE)	RSDS_WHERE_TAB			20100617

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100617

Method GET_ACCOUNTS_SKB1_RNG Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Returning	ET_SKB1	Value transfer	☐	Type reference (TYPE)	GLE_MCA_TAB_ACCOUNT		G/L account master (company code)	20110131
2	Importing	IR_BUKRS	Call by reference	☐	Type reference (TYPE)	TY_R_BUKRS		Range table of BUKRS	20110131
3	Importing	IR_MCAKEY	Call by reference	☑	Type reference (TYPE)	TY_R_MCAKEY			20110209
4	Importing	IR_SAKNR	Call by reference	☑	Type reference (TYPE)	TY_R_SAKNR		Range table of SAKNR	20110131

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20110202

Method GET_BUKRS_FOR_KTOPL Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Returning	E_TAB_BUKRS	Value transfer	☐	Type reference (TYPE)	GLE_MCA_TAB_BUKRS		MCA: Bukrs Table Type	20110120
2	Importing	I_KTOPL	Call by reference	☐	Type reference (TYPE)	KTOPL			20110120

Method GET_BUKRS_FOR_KTOPL on Interface IF_GLE_MCA_FI_SERVICE has no exception.

Method GET_FX_ITEMS_BSAD Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_TAB_BSAD	Call by reference	☐	Type reference (TYPE)	TT_BSAD		Accounting: Secondary Index for Customers (Cleared Items)	20101122
2	Importing	I_TAB_BKPF	Call by reference	☐	Type reference (TYPE)	GLE_MCA_TAB_BKPF		MCA BKPF Table Type	20101122
3	Importing	I_TAB_RANGE_KUNNR	Call by reference	☐	Type reference (TYPE)	GLMCA_R_KUNNR			20101122

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20101122

Method GET_FX_ITEMS_BSAK Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_TAB_BSAK	Call by reference	☐	Type reference (TYPE)	TT_BSAK		Accounting: Secondary index for vendors (cleared items)	20101122
2	Importing	I_TAB_BKPF	Call by reference	☐	Type reference (TYPE)	GLE_MCA_TAB_BKPF		MCA BKPF Table Type	20101122
3	Importing	I_TAB_RANGE_LIFNR	Call by reference	☐	Type reference (TYPE)	GLMCA_R_LIFNR			20101122

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20101122

Method GET_FX_ITEMS_BSAS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_TAB_BSAS	Call by reference	☐	Type reference (TYPE)	TT_BSAS		Accounting: Secondary index for G/L accounts (cleared items)	20101122
2	Importing	I_TAB_BKPF	Call by reference	☐	Type reference (TYPE)	GLE_MCA_TAB_BKPF		MCA BKPF Table Type	20101122
3	Importing	I_TAB_RANGE_HKONT	Call by reference	☐	Type reference (TYPE)	GLMCA_R_HKONT			20101122

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20101122

Method GET_FX_ITEMS_BSEG Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_TAB_BSEG	Call by reference	☐	Type reference (TYPE)	GLE_MCA_TAB_BSEG		MCA BSEG	20101122
2	Importing	I_TAB_BKPF	Call by reference	☐	Type reference (TYPE)	GLE_MCA_TAB_BKPF		MCA BKPF Table Type	20101122
3	Importing	I_TAB_RANGE_ANLN1	Call by reference	☐	Type reference (TYPE)	GLMCA_R_ANLN1			20101122

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20101122

Method KNA1_DATA_READ Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_STR_KNA1	Value transfer	☐	Type reference (TYPE)	KNA1		General Data in Customer Master	20100615
2	Importing	I_KUNNR	Value transfer	☐	Type reference (TYPE)	KUNNR		Customer Number 1	20100615

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100615

Method KNB1_DATA_READ Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_STR_KNB1	Value transfer	☐	Type reference (TYPE)	KNB1		Customer Master (Company Code)	20100615
2	Importing	I_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Company Code	20100615
3	Importing	I_KUNNR	Value transfer	☐	Type reference (TYPE)	KUNNR		Customer Number 1	20100615

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100615

Method LFA1_DATA_READ Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_STR_LFA1	Value transfer	☐	Type reference (TYPE)	LFA1		Vendor Master (General Section)	20100615
2	Importing	I_LIFNR	Value transfer	☐	Type reference (TYPE)	LIFNR		Account Number of Vendor or Creditor	20100615

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100615

Method MCA_DOCUMENT_DELETE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	C_ERRORS	Call by reference	☐	Type reference (TYPE)	BOOLE_D		Flag for occurred errors	20100622
2	Changing	C_TAB_RETURN	Call by reference	☐	Type reference (TYPE)	GLE_MCA_TAB_BAPIRET2		Return Parameter	20100622
3	Importing	I_POSTING_OPTION	Call by reference	☐	Type reference (TYPE)	GLE_MCA_FX_POST_TYPE		Posting Option MCA Creation	20100622
4	Importing	I_STR_HEADER	Call by reference	☐	Type reference (TYPE)	GLE_MCA_STR_BKPF		GLE MCA Structure for BKPF plus VBKPF	20100622

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100622

Method MCA_DOCUMENT_MAINTAIN Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	C_ERRORS	Call by reference	☐	Type reference (TYPE)	BOOLE_D		Flag for occurred errors	20100622
2	Changing	C_RUNID	Call by reference	☐	Type reference (TYPE)	GLE_MCA_DTE_RUNID		MCA Run ID	20100622
3	Changing	C_TAB_POSTINGLINES	Call by reference	☐	Type reference (TYPE)	GLE_MCA_TAB_BSEG		MCA BSEG	20100622
4	Changing	C_TAB_RETURN	Call by reference	☐	Type reference (TYPE)	GLE_MCA_TAB_BAPIRET2		Return Parameter	20100622
5	Importing	I_OKCODE	Call by reference	☐	Type reference (TYPE)	SYUCOMM		Function code that PAI triggered	20100622
6	Importing	I_POSTING_OPTION	Call by reference	☐	Type reference (TYPE)	GLE_MCA_FX_POST_TYPE		Posting Option MCA Creation	20100622
7	Importing	I_STR_HEADER	Call by reference	☐	Type reference (TYPE)	GLE_MCA_STR_BKPF		GLE MCA Structure for BKPF plus VBKPF	20100622

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100622

Method OPEN_FI_PERFORM_00001120_P Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	C_TAB_BKPF	Value transfer	☑	Type reference (TYPE)	GLE_MCA_TAB_BKPF		MCA BKPF Table Type	20101210
2	Changing	C_TAB_BSEG	Value transfer	☑	Type reference (TYPE)	GLE_MCA_TAB_BSEG		MCA BSEG	20101210
3	Exporting	E_TAB_BKPFSUB	Value transfer	☐	Type reference (TYPE)	BKPF_SUBST_T		Content of substituted BKPF fields	20100723
4	Exporting	E_TAB_BSEC	Call by reference	☐	Type reference (TYPE)	BSEC_T		Table Type BSEC	20100723
5	Exporting	E_TAB_BSEGSUB	Call by reference	☐	Type reference (TYPE)	BSEG_SUBST_T		Content of substituted BSEG fields	20100723
6	Importing	I_BKDF	Value transfer	☑	Type reference (TYPE)	BKDF		Document Header Supplement for Recurring Entry	20100723
7	Changing	I_BKDFSUB	Call by reference	☑	Type reference (TYPE)	BKDF_SUBST		Process Interfaces: Substitutable fields during posting	20100723

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100723

Method PERIOD_DETERMINE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_GJAHR	Call by reference	☐	Type reference (TYPE)	BKPF-GJAHR		Fiscal Year	20100525
2	Exporting	E_MONAT	Call by reference	☐	Type reference (TYPE)	BKPF-MONAT		Fiscal period	20100525
3	Exporting	E_POPER	Call by reference	☐	Type reference (TYPE)	T009B-POPER		Posting period	20100525
4	Importing	I_BUDAT	Call by reference	☐	Type reference (TYPE)	BKPF-BUDAT		Posting Date in the Document	20100525
5	Importing	I_BUKRS	Call by reference	☐	Type reference (TYPE)	T001-BUKRS	SPACE	Company Code	20100525
6	Importing	I_GJAHR	Call by reference	☐	Type reference (TYPE)	BKPF-GJAHR	0000	Fiscal Year	20100525
7	Importing	I_MONAT	Call by reference	☐	Type reference (TYPE)	BKPF-MONAT	00	Fiscal period	20100525
8	Importing	I_PERIV	Call by reference	☐	Type reference (TYPE)	T001-PERIV	SPACE	Fiscal Year Variant	20100525
9	Importing	I_RLDNR	Call by reference	☐	Type reference (TYPE)	RLDNR	SPACE	Ledger	20100525
10	Importing	X_XMO16	Call by reference	☑	Type reference (TYPE)	BOOLE		Boolean variable	20100525

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100607

Method POSTING_KEY_DATA Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_KOART	Call by reference	☐	Type reference (TYPE)	KOART		Account type	20100525
2	Exporting	E_LTEXT	Call by reference	☐	Type reference (TYPE)	TBSLT-LTEXT		Name of the Posting Key	20100525
3	Exporting	E_SHKZG	Call by reference	☐	Type reference (TYPE)	TBSL-SHKZG		Debit/Credit Indicator	20100525
4	Exporting	E_STBSL	Call by reference	☐	Type reference (TYPE)	TBSL-STBSL		Posting Key for Reversal/Reverse Entry	20100525
5	Exporting	E_T074U	Call by reference	☐	Type reference (TYPE)	T074U		Special G/L Indicator Properties	20100525
6	Exporting	E_TBSL	Call by reference	☐	Type reference (TYPE)	TBSL		Posting Key	20100525
7	Exporting	E_TBSLT	Call by reference	☐	Type reference (TYPE)	TBSLT		Posting Key Names	20100525
8	Exporting	E_UMSKS	Call by reference	☐	Type reference (TYPE)	T074U-UMSKS		Special G/L Transaction Type	20100525
9	Exporting	E_UMSKZ	Call by reference	☐	Type reference (TYPE)	TBSLT-UMSKZ		Special G/L Indicator	20100525
10	Exporting	E_XUMSW	Call by reference	☐	Type reference (TYPE)	TBSL-XUMSW		Indicator: Sales-related item ?	20100525
11	Exporting	E_XZAHL	Call by reference	☐	Type reference (TYPE)	TBSL-XZAHL		Indicator: Is the posting key used in a payment transaction?	20100525
12	Importing	I_BSCHL	Call by reference	☐	Type reference (TYPE)	TBSL-BSCHL		Posting Key	20100525
13	Importing	I_LANGU	Call by reference	☐	Type reference (TYPE)	SY-LANGU	SY-LANGU	Language Key of Current Text Environment	20100525
14	Importing	I_UMSKZ	Call by reference	☐	Type reference (TYPE)	TBSLT-UMSKZ	SPACE	Special G/L Indicator	20100525
15	Importing	X_BSCHL_ONLY	Call by reference	☐	Type reference (TYPE)	BOOLE-BOOLE	SPACE	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')	20100525

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100622

Method SKA1_DATA_READ Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_SKA1	Value transfer	☐	Type reference (TYPE)	SKA1		G/L Account Master (Chart of Accounts)	20100614
2	Importing	I_KTOPL	Value transfer	☐	Type reference (TYPE)	KTOPL		Chart of Accounts	20100614
3	Importing	I_SAKNR	Value transfer	☐	Type reference (TYPE)	SAKNR		G/L Account Number	20100614

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100614

Method SKB1_DATA_READ Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_SKB1	Value transfer	☐	Type reference (TYPE)	SKB1		G/L account master (company code)	20100615
2	Importing	I_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Company Code	20100615
3	Importing	I_SAKNR	Value transfer	☐	Type reference (TYPE)	SAKNR		G/L Account Number	20100615

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100615

Method T001A_DATA_READ Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_STR_T001A	Call by reference	☐	Type reference (TYPE)	T001A		Additional Local Currencies Control for Company Code	20100617
2	Importing	I_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Company Code	20100617

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100617

Method T001_DATA_READ Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_TAB_T001	Call by reference	☐	Type reference (TYPE)	TY_TAB_T001		ITAB for T001	20100617
2	Importing	I_TAB_RANGE_BUKRS	Call by reference	☐	Type reference (TYPE)	GLMCA_R_BUKRS			20100617

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100617

Method T015L_DATA_READ Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_STR_T015L	Value transfer	☐	Type reference (TYPE)	T015L		SCB Ratios	20100616
2	Importing	I_LZBKZ	Value transfer	☐	Type reference (TYPE)	LZBKZ		State Central Bank Indicator	20100616

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100616

Method T077D_DATA_READ Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_STR_T077D	Value transfer	☐	Type reference (TYPE)	T077D		Customer account groups	20100615
2	Importing	I_KTOKD	Value transfer	☐	Type reference (TYPE)	KTOKD		Customer Account Group	20100615

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100615

Method T077K_DATA_READ Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_STR_T077K	Value transfer	☐	Type reference (TYPE)	T077K		Vendor account groups	20100615
2	Importing	I_KTOKK	Value transfer	☐	Type reference (TYPE)	KTOKK			20100615

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100615

Method TAX_INDICATOR_CHECK Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_EGRKZ	Value transfer	☐	Type reference (TYPE)	EGRKZ		EU Code	20100614
2	Importing	I_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Company Code	20100614
3	Importing	I_HKONT	Value transfer	☐	Type reference (TYPE)	HKONT		General Ledger Account	20100614
4	Importing	I_KOART	Value transfer	☐	Type reference (TYPE)	KOART		Account Type	20100614
5	Importing	I_MWSKZ	Value transfer	☐	Type reference (TYPE)	MWSKZ	SPACE	Sales Tax Code	20100614
6	Importing	I_STBUK	Value transfer	☐	Type reference (TYPE)	STBUK	SPACE	Tax Company Code	20100614
7	Importing	I_UMSKS	Value transfer	☐	Type reference (TYPE)	UMSKS	SPACE	Special G/L Transaction Type	20100614
8	Importing	X_DIALOG	Value transfer	☐	Type reference (TYPE)	BOOLE_D	SPACE	Output of warnings in dialog	20100614
9	Importing	X_TAXIT	Value transfer	☐	Type reference (TYPE)	BOOLE_D	SPACE	Tax item	20100614

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100614

Method TBSL_DATA_READ Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_STR_TBSL	Call by reference	☐	Type reference (TYPE)	TBSL		Posting Key Data	20100621
2	Importing	I_BSCHL	Call by reference	☐	Type reference (TYPE)	BSCHL		Posting Key	20100621

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100621

Method TGSB_DATA_READ Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_STR_TGSB	Value transfer	☐	Type reference (TYPE)	TGSB		Business Areas	20100616
2	Importing	I_GSBER	Value transfer	☐	Type reference (TYPE)	GSBER		Business Area	20100616

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100616

Method TMODU_DATA_READ Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	E_TAB_TMODU	Call by reference	☐	Type reference (TYPE)	GLE_MCA_TAB_TMODU		Cross Reference Field Name - MODIF1	20100614
2	Importing	I_FAUNA	Call by reference	☐	Type reference (TYPE)	FAUNA_MODI		Name of the Field Selection Definition	20100614
3	Importing	I_KOART	Call by reference	☐	Type reference (TYPE)	KOART		Account Type	20100614
4	Importing	I_TABNM	Call by reference	☐	Type reference (TYPE)	TABNM		Table Name (4 Characters)	20100614
5	Importing	I_UMSKS	Call by reference	☐	Type reference (TYPE)	UMSKS		Special G/L Transaction Type	20100614

#	Exception	Resumable	Description	Created on
1	CX_GLE_MCA_FI_SRVC_ERROR	☐	FI Service Error	20100614

History

Last changed by/on	SAP	20110908
SAP Release Created in	606