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