Table/Structure Field list used by SAP ABAP Function Module BKK_EURO_GL_POST_NEW_CURR (Account Changeover: Add New Currency to General Ledger)
SAP ABAP Function Module
BKK_EURO_GL_POST_NEW_CURR (Account Changeover: Add New Currency to General Ledger) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42 - GLKEY | Netting Group GL | ||
| 2 | BKK42_CC - CHSTAT | Processing Status of Currency Conversion | ||
| 3 | BKK42_CC - CHSTAT | Processing Status of Currency Conversion | SOURCE VALUE(I_CHG_STATUS) LIKE BKK42_CC-CHSTAT |
|
| 4 | BKKC01 - FIKEY | Reconciliation Key Accounting Documents | ||
| 5 | BKKC30 - CNT_POST | Gen.Led: Number Log Record | ||
| 6 | IBKK42CC_S - CHSTAT | Processing Status of Currency Conversion | ||
| 7 | IBKK42CC_S - CHSTAT | Processing Status of Currency Conversion | SOURCE VALUE(I_CHG_STATUS) LIKE BKK42_CC-CHSTAT |
|
| 8 | IBKK42CC_S - POSTDATE | Posting Date as on Currency Changeover by Report | ||
| 9 | IBKK42_S3 - GLKEY | Netting Group GL | ||
| 10 | IBKKC01_CT - BKKRS | Bank Area | ||
| 11 | IBKKC01_CT - FIKEY | Reconciliation Key Accounting Documents | ||
| 12 | IBKKCHCUR - XERROR | Indicator: Data Record is Incorrect | ||
| 13 | IBKKCHCUR - POSTDATE | Posting Date as on Currency Changeover by Report | ||
| 14 | IBKKCHCUR - BKKRS | Bank Area | ||
| 15 | IBKKCHCUR - ACNUM_INT | Internal Account Number for Current Account | ||
| 16 | IBKKCHCUR - CHSTAT | Processing Status of Currency Conversion | ||
| 17 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 22 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 23 | SYST - MSGID | ABAP System Field: Message ID | ||
| 24 | TBKK01 - BKKRS | Bank Area | SOURCE VALUE(I_BKKRS) LIKE TBKK01-BKKRS |
|
| 25 | TBKK01 - BKKRS | Bank Area | ||
| 26 | TBKK01F - BUKRS | Company Code | ||
| 27 | TBKK01F - GLVAR | GL Variants | ||
| 28 | TBKKC03 - PROCESS | GL Process | ||
| 29 | TBKKC04 - GLACTION | Action During Transfer Postings to GL Process | ||
| 30 | TBKKCACT - GLACT | General Ledger Transaction |