SAP ABAP Program SAPLFBC_VA_PUBLIC (BCA GL: Individual Value Adjustment)
Basic Data
| Program | SAPLFBC_VA_PUBLIC | BCA GL: Individual Value Adjustment |
| 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_GL_VA_ITEM_CHECK |
Extend and Check Payment Item for Individual Value Adjustment | |
| 02 | BKK_GL_VA_ITEM_POST |
Extend, Check and Post Payment Item for Individual Value Adjustment | |
| 03 | BKK_GL_VA_CALC_VALUE_TO_POST |
Calculates the Amount to Be Posted for an Individual Value Adjustment | |
| 04 | BKK_GL_VA_VALUATION |
Selection of Accounts for Evaluation Run for Individual Value Adjustment | |
| 05 | BKK_GL_VA_VALUATION_LIST |
List of Accounts for Evaluation Run for Individual Value Adjustment | |
| 06 | BKK_GL_VA_VALUATION_GET |
Selection: Accounts for Evaluation Run for Individual Value Adjustment | |
| 07 | BKK_GL_VA_DATAS_EXIST_ACCOUNT |
Check if Relevant IVA Data Exists for Account | |
| 08 | BKK_GL_VA_CHANGE_CURR_UPDATE |
Conversion of Entries for Individual Value Adjustment (Table BKKCVA) | |
| 09 | BKK_GL_VA_CHANGE_CURR_POST |
Do Not Use; For Deletion | |
| 10 | BKK_GL_VA_CHECK_DATAS |
Checks if Values for an Individual Value Adjustment Are Consistent | |
Transaction Code
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
