SAP ABAP Program SAPLFBM3 (BCA: Balancing administration)
Basic Data
Program SAPLFBM3 BCA: Balancing administration  
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_CLOSING_SEARCH_FOR_DUE_ACC   BCA: Search for Due Accounts From Account Number >    
02   BKK_CLOSING_PREPARE_GLDATE   Balancing DB: Prepare Date of Last General Ledger Carryforward for Update    
03   BKK_CLOSING_GET_LAST_PROGNO   Balancing DB: Assign New Number for Program Run    
04   BKK_CLOSING_GETDETAIL   BCA: Get Time Period Dates for One/All Balancing Type(s)    
05   BKK_CLOSING_SEL_ACCS_ALL_BKKRS   BCA: Select Accounts For Each Each Range From Balancing Table    
06   BKKP_BKKA_UPDATE   BCA: UPDATE    
07   BKK_CLOSING_GET_LAST_YEAR_NR_T   BCA: Get Year/Sequential Number of Last Balancing Run (List)    
08   BKK_CLOSING_GET_PARAM   BCA: Read Balancing Parameters    
09   BKK_CLOSING_DB_GET_DATA   Get Periodic Settings for Accounts    
10   BKK_CLOSING_GET_RUNS   Balancing DB: Get Current Balancing Runs    
11   BKK_CLOSING_SET_PARAM   BCA: Set Balancing Parameters    
12   BKK_CLOSING_REFRESH   BCA: Delete Flagged Balancing Data    
13   BKK_CLOSING_PREPARE_SINGLE   BCA: Prepare General Balancing Data for an Account to be Saved    
14   BKK_CLOSING_INSERT   Balancing DB: Transfer Entry to Balancing Table and Set Initial Values    
15   BKK_CLOSING_PREPARE   BCA: Update Flow Data for Account Balancing    
16   BKK_CLOSING_UPDATE   BCA: Save/Update Flow Data of Account Balancing    
17   BKK_CLOSING_GET_NEW_DATA   BCA: Get Balancing Data Already Flagged for Update    
18   BKK_CLOSING_GET_CLOS_RUNS   Balancing DB: Get Data for Balancing Runs    
19   BKK_BKKA_UPDATE_FOR_DUE_DATE   Update of Change Document for New Due Date    
20   BKK_CLOSING_SELECT_ACCOUNTS   BCA: Select Accounts For Each Each Range From Balance Table    
21   BKK_CLOSING_SET_NEXT_DATE   Balancing DB: Change Next Due Date    
22   BKK_CLOSING_DB_UPDATE_WITH_TAB   Update Entries for Account Time Periods    
23   BKK_CLOSING_SET_GLOBAL_MEMORY   Write Data to Global Memory    
24   BKK_CLOSING_SELECT_ACCNT_PROD   BCA: Select Accounts for Each Range from Balancing Table with Product    
25   BKK_CLOSING_UPDATE_NEXT_DATE   Update Next Date and Insert Change Document With New Due Date    
26   BKK_CLOSING_DELETE_BKKM2_NP   Deletion of nonperiodic Bank Statements    
27   BKK_CLOSING_GET_ALL_NP_BS   Bank Statement DB: Get Bank Statement List for an Account    
28   BKK_CLOSING_GET_BANKSTAT_NP   Bank Statement DB: Get Bank Statement List for an Account    
29   BKK_CLOSING_INSERT_BKKM2_NP   BCA: Save Bank Statement Data in Database    
30   BKK_CLOSING_NONPER_GET_GM   BCA: get nonperiodic bank statements from GM    
31   BKK_CLOSING_NONPER_REFRESH   BCA: Delete Flagged Bank Statement Data    
32   BKK_CLOSING_NONPER_SAVE_GM   BCA: Delete Flagged Bank Statement Data    
33   BKK_CLOSING_UPDATE_BKKM2_NP   BCA: Save Bank Statement Data in Database    
       
Transaction Code
There is no transaction reference to this program  
History
Last changed by/on SAP  20011004 
SAP Release Created in