Data Element list used by SAP ABAP Function Module BKK_CLOSING_PREPARE_GLDATE (Balancing DB: Prepare Date of Last General Ledger Carryforward for Update)
SAP ABAP Function Module BKK_CLOSING_PREPARE_GLDATE (Balancing DB: Prepare Date of Last General Ledger Carryforward for Update) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BKK_ACCNT | Internal Account Number for Current Account | SOURCE VALUE(I_ACCNOINT) LIKE BKKM2-ACNUM_INT |
2 | Data Element | BKK_BKKRS | Bank Area | SOURCE VALUE(I_BKKRS) LIKE BKKM2-BKKRS |
3 | Data Element | BKK_CLSTYP | Consolidation Frequency | SOURCE VALUE(I_CLOSTYPE) LIKE BKKM2-CLOS_TYP DEFAULT G_CON_CONDITION |
4 | Data Element | BKK_GLDATE | Date of Last GL Transfer | SOURCE VALUE(I_NEW_GLDATE) LIKE BKKM2-GLDATE |