Function Module 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 | BKK_ACCNT_GET_ACCOUNT_HOLDER | Provides BP Number of Account Holder for an Account | ||
| 2 | BKK_ACCNT_GET_ACNUM_EXT_BKKRS | Use Bank Area to Read External Account Number | ||
| 3 | BKK_ACCNT_GET_BKK42_JOIN_ACCNT | Read Operational Data Using Free Selection and Join to Administrative Data | ||
| 4 | BKK_BKKC11_GET_ACCT | BKKC11: Select Records for Account | ||
| 5 | BKK_BKKRS_GET_GLDATA | Find Bank Area Attributes for GL Transfer | ||
| 6 | BKK_BKKRS_GET_RANGE | Reads a Range of Bank Areas | ||
| 7 | BKK_BUPA_PARTNER_DATA_GET | Provides General Data on Business Partner | ||
| 8 | BKK_COND_BALANCE_POSTDATE | Posting Day Balance | ||
| 9 | BKK_GL_AUTH_RECONCILIATION | Authorization Management for General Ledger Reconciliation and Verificatn | ||
| 10 | BKK_GL_BKKC12_GET_LIST_ACCT | General Ledger: Read All BKKC12 for BCA Account | ||
| 11 | BKK_GL_CLRGRP_GET_LIST | General Ledger: Read Entries for Transfer Posting Accounts | ||
| 12 | BKK_GL_FI_PERIOD_DETERMINE | Determines the Period and Fiscal Year from the Posting Date | ||
| 13 | BKK_GL_GET_LAST_TRANSFER_DATE | Determines Date of Last Transfer to General Ledger | ||
| 14 | BKK_GL_GL_ACCESS_ACCNT_BALANCE | BCA: Supplies Current Balance for Period for an FI Account | ||
| 15 | BKK_GL_REC_BALANCE_BY_DATE | Balance According to BKKC10 on a Date | ||
| 16 | BKK_GL_TBKKCASS_GET | Retrieve Data Records from Tab. TBKKCASS for a GL Variant | ||
| 17 | BKK_MESSAGE_STORE | Output a Message to a Message Handler or Directly |