Table/Structure Field list used by SAP ABAP Function Module BKK_GL_BS_PREP_CHG_ACT_TO_OLD (BKKC12 Convert Data from "Current Posting Date" to "Backdated Posting")
SAP ABAP Function Module
BKK_GL_BS_PREP_CHG_ACT_TO_OLD (BKKC12 Convert Data from "Current Posting Date" to "Backdated Posting") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKKC12 - ACUR | Account Currency | |
2 | ![]() |
BKKC12 - PSTYPE | GL: Posting Category | |
3 | ![]() |
BKKC12 - GSBER | Business Area | |
4 | ![]() |
BKKC12 - GLKEY | Netting Group GL | |
5 | ![]() |
BKKC12 - GLACT | General Ledger Transaction | |
6 | ![]() |
BKKC12 - GLACCT_CLR | General Ledger Account Transfer BCA->FI | |
7 | ![]() |
BKKC12 - EXTRAKEY | Additional Key Account Determination GL | |
8 | ![]() |
BKKC12 - DATE_POST | Posting date | |
9 | ![]() |
BKKC12 - CNT_BSPREP | Execute Breakdown Rec./Pay. for Account Group with > 0 | |
10 | ![]() |
BKKC12 - BUPA_NO | Business Partner Number | |
11 | ![]() |
BKKC12 - BKKRS | Bank Area | |
12 | ![]() |
BKKC12 - BAL_TYPE | GL: Type of New Balance for Balance Sheet Preparation | |
13 | ![]() |
BKKC12 - A_AMOUNT | Total | |
14 | ![]() |
BKKC12 - ACNUM_INT | Internal Account Number for Current Account | |
15 | ![]() |
BKKC20 - BKKRS | Bank Area | |
16 | ![]() |
BKKC20 - DATE_TRANS | Date of Last Balance Sheet Preparation in BCA | |
17 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |