SAP ABAP Program SAPLFBC5 (BCA: General Ledger, Evaluations)
Basic Data
| Program | SAPLFBC5 | BCA: General Ledger, Evaluations |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  BKK_FIKEY_GET_SUMS |
FI Key: Read Posting Totals for Table Entries | |
| 02 | BKK_PAYM_ITEM_GET_CHDC_ITEMS |
Export Historical Data for a Payment Item | |
| 03 | BKK_GL_ITEM_GET_ITEM |
Read General Ledger Payment Items (+ BKKIT Data) | |
| 04 | BKK_GL_BKKC10_GET_LAST |
General Ledger: Read Newest BKKC10 Record for BCA Account, Return Date | |
| 05 | BKK_GL_BKKC12_GET_LAST_DATE |
General Ledger: Read BKKC12 for BCA Account and Return Last Date | |
| 06 | BKK_GL_INTACRUAL_LIST |
General Ledger: Creation of Interest Accrual/Deferral List | |
| 07 | BKK_GL_ITEM_GET |
BCA: Read General Ledger Payment Items | |
| 08 | BKK_GL_ITEM_LIST |
General Ledger: List of General Ledger Information for a BCA Item | |
| 09 | BKK_GL_ITEM_GET_TABLE |
Selection of General Ledger Items for Payment Items | |
| 10 | BKK_GL_ITEM_GET_FIKEY |
BCA: Read General Ledger Payment Items with FI Key | |
| 11 | BKK_GL_BS_PREP_DET_LIST_COMPL |
GL: Add Missing Data to Detail List | |
| 12 | BKK_GL_BKKC10_GET_ALL_LAST |
Determines Records with the Latest Posting Date from BKKC10 | |
| 13 | BKK_GL_GET_LAST_TRANSFER_DATE |
Determines Date of Last Transfer to General Ledger | |
| 14 | BKK_GL_BKKC12_GET_LIST_ACCT |
General Ledger: Read All BKKC12 for BCA Account | |
| 15 | BKK_FIKEY_GET_SUMS_IA |
FI Key: Read Posting Totals for Table Entries for Int. Accrual/Deferral | |
| 16 | BKK_GL_PAYM_ITEM_GET_FIKEY |
BCA: Read GL Payment Item with FIKEY / WAERS | |
| 17 | BKK_FIKEY_GET_SUMS_BSEG |
FI Key: Read Posting Totals for Table Entries (BSEG) | |
| 20 | BKK_GL_REP_GLPROCESS_TEXT_GET |
Supplies the Text Stored for a G/L Process and Action | |
| 21 | BKK_GL_REP_PAYMACTION_TEXT_GET |
Supplies the Text Stored for a G/L Posting | |
| 22 | BKK_GL_REP_GLACT_TEXT_GET |
Supplies the Text Stored for a G/L Operation | |
| 23 | BKK_GL_REP_GLACCNT_TEXT_GET |
Supplies the Long Text Stored in FI for a G/L Account | |
| 24 | BKK_GL_REP_INTACRUAL_LIST |
Internal Table of Interest Expenses and Interest Earned for a Posting Date | |
| 25 | BKK_GL_BKKCNOITGL_DATE_PROCESS |
Selects from BKKNOITGL Using Bank Area; Process and Posting Date | |
| 26 | BKK_GL_GET_LAST_BSRUN_INFO |
Reads the Table to Evaluate if a Balance Sheet Preparation is Running | |
Transaction Code
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
