Data Element list used by SAP ABAP Function Module BKK_GL_REC_BALANCES (Determines BCA Balances for a General Ledger Account on a Key Date)
SAP ABAP Function Module
BKK_GL_REC_BALANCES (Determines BCA Balances for a General Ledger Account on a Key Date) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICURR_D | Currency amount in BAPI interfaces | ||
| 2 | BKK_ACEXT | Account number for current account | ||
| 3 | BKK_AMNTSUM | Total | ||
| 4 | BKK_BUKRS | Company Code Due to Separate BCA (Search Help with Original) | ||
| 5 | BKK_BUKRS | Company Code Due to Separate BCA (Search Help with Original) | SOURCE REFERENCE(I_BUKRS) TYPE BKK_BUKRS |
|
| 6 | BKK_GLVAR | GL Variants | ||
| 7 | BKK_GL_REC_DATE | Reconciliation date BCA - G/L | SOURCE REFERENCE(I_DATE) TYPE BKK_GL_REC_DATE |
|
| 8 | BKK_PERIOD_FI_BCA | Period | ||
| 9 | BKK_PSTDAT | Posting date | ||
| 10 | BUKRS | Company Code | ||
| 11 | DATUM | Date | ||
| 12 | GJAHR | Fiscal Year | ||
| 13 | HKONT | General Ledger Account | ||
| 14 | HKONT | General Ledger Account | SOURCE REFERENCE(I_GLACCT) TYPE HKONT |
|
| 15 | ISOCD | ISO currency code | ||
| 16 | KTOPL | Chart of Accounts | ||
| 17 | SAKNR | G/L Account Number | ||
| 18 | WAERS | Currency Key | ||
| 19 | WAERS | Currency Key | SOURCE REFERENCE(I_WAERS) TYPE WAERS OPTIONAL |