Data Element list used by SAP ABAP Function Module BKK_GL_BS_PREP_BKKC11_POST (General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data)
SAP ABAP Function Module
BKK_GL_BS_PREP_BKKC11_POST (General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK_ACCNT | Internal Account Number for Current Account | SOURCE VALUE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT |
|
| 2 | BKK_BKKRS | Bank Area | SOURCE VALUE(I_BKKRS) LIKE BKK42-BKKRS |
|
| 3 | BKK_CHPOSTDATE | Posting Date as on Currency Changeover by Report | SOURCE VALUE(I_DATE_POST) LIKE BKK42_CC-POSTDATE |
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| 4 | BKK_FIKEY | Reconciliation Key Accounting Documents | SOURCE VALUE(I_FIKEY) LIKE BKKC01-FIKEY |
|
| 5 | BKK_GLACT | General Ledger Transaction | SOURCE VALUE(I_GLACTCC) LIKE TBKKCACT-GLACT |
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| 6 | BKK_GLACTION | Action During Transfer Postings to GL Process | SOURCE VALUE(I_GLACTION) LIKE TBKKC04-GLACTION |
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| 7 | BKK_GLKEY | Netting Group GL | SOURCE VALUE(I_GLKEY) LIKE BKK42-GLKEY |
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| 8 | BKK_GL_CNT_POST | Gen.Led: Number Log Record | SOURCE VALUE(C_CNT_POST) LIKE BKKC30-CNT_POST |
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