Function Module list used by SAP ABAP Function Module BKK_COND_CALC_END (End Account Balancing)
SAP ABAP Function Module
BKK_COND_CALC_END (End Account Balancing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK_ACCNT_CHECK_FUNCTION | Checks Whether A Function Is Allowed on Account | ||
| 2 | BKK_ACCNT_GET_ACNUM_EXT_BKKRS | Use Bank Area to Read External Account Number | ||
| 3 | BKK_ACCNT_GET_REF_ACCOUNT | BCA: Find Reference Account | ||
| 4 | BKK_CLOSING_ACCT_STOCK_DELETE | Deletion of Period to be Rebalanced | ||
| 5 | BKK_CLOSING_BDC_BKK9RK_DELETE | Deletion of the Period to be Rebalanced from BKK9RK | ||
| 6 | BKK_CLOSING_DB_GET_DATA | Get Periodic Settings for Accounts | ||
| 7 | BKK_CLOSING_GET_NEW_DATA | BCA: Get Balancing Data Already Flagged for Update | ||
| 8 | BKK_CLOSING_PREPARE | BCA: Update Flow Data for Account Balancing | ||
| 9 | BKK_CLOSING_UPDATE | BCA: Save/Update Flow Data of Account Balancing | ||
| 10 | BKK_COND_CLOSE_DETAIL_GET_GLOB | Saves Detailed Data of Account Balancing from Global Memory to DB | ||
| 11 | BKK_COND_CLOSE_DETAIL_UPDATE_2 | Saves Detailed Data of Account Balancing | ||
| 12 | BKK_COND_CLOSE_INSERT_T | Inserts Results of Balancing Calculation | ||
| 13 | BKK_COND_DELETE_BKK9AI | Delete Entries from BKK9AI | ||
| 14 | BKK_COND_INSERT_BKK9AI | Delete Entries from BKK9AI | ||
| 15 | BKK_COND_LOCK_ERR_ACC | Lock Accounts with Errors | ||
| 16 | BKK_COND_POSTPRIOR_DEL_TABLE | Delete Oldest Posting Date of Back Posting (FOR ALL ENTRIES) | ||
| 17 | BKK_COND_POST_MAKE | Post Account Balancing | ||
| 18 | BKK_COND_STORE_USEDTILL_CTL | Saving USEDTILL for the Condition and Condition Assignment to the Database | ||
| 19 | BKK_FREE_AMOUNTS_CR_YIELD_FA | Create and Post Special Revenue Allowance Amount | ||
| 20 | BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly | ||
| 21 | BKK_OPEN_FI_FIND_FBS | Determine Partner Modules to Be Called at a Certain Event | ||
| 22 | BKK_PAYM_ITEM_MODIFY_AI_ITEM | Change Info Items | ||
| 23 | BKK_PAYM_ORDER_POST | Check and Post New Payment Order | ||
| 24 | SAMPLE_INTERFACE_00010830 | Settlement Postings: Enter Note to Payee | ||
| 25 | SAMPLE_INTERFACE_00010831 | Balancing Postings: Enter External Note to Payee |