SAP ABAP Program SAPLFKK_RECONCILIATION (FI-CA Reconciliation)
Basic Data
| Program | SAPLFKK_RECONCILIATION | FI-CA Reconciliation |
| 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 |  FKK_GL_ITEMS_SELECT |
G/L Belegzeilen (übernommen aus FI-CA, awtyp FKKSU) selektieren | |
| 02 | FKK_DOC_TO_TOTALS_RECONCILIATE |
Abstimmung FI-CA Belege und Summensätze | |
| 03 | FKK_FICA_TOTALS_SELECT |
FI-CA Summensätze selektieren | |
| 04 | FKK_FIKEY_READ |
Kontrollinfos aus DFKKSUMC und DFKKSUMCB lesen | |
| 05 | FKK_GL_ITEMS_SELECT_NEW |
Get G/L documents from FI-CA | |
| 06 | FKK_GLT0_UPTO_PERIOD |
Hauptbuchsalden bis Periode ermitteln | |
| 07 | FKK_SUMS_NO_TRANSFER |
Nicht übergeleitete Summensätze ermitteln | |
| 08 | FKK_CORRS_NO_TRANSFER |
Nicht übergeleitete Sunmmensätze zu Stichtag | |
| 09 | FKK_ALTERN_POST_FOR_KEYDATA |
Summen mit abw. Buchungsdatum für Stichtag | |
| 10 | FKK_GL_ITEMS_SELECT_ARCH |
Get G/L documents from archive | |
Transaction Code
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
