Fonction SAP BKK_COND_BALANCE_DET_POST_T - Find Posting Turnovers and Posting Balances

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
I_FLG_ACTCURR	BOOLE-BOOLE	C	1	'X'	X	Indicator: Output in Current Currency
I_FLG_READ_OPTIMIZED	BOOLE-BOOLE	C	1	SPACE	X
I_POST_DATE_END	IBKK9_DECRE_POST-POST_DATE	D	8			End Date of Period
I_POST_DATE_START	IBKK9_DECRE_POST-POST_DATE	D	8			Start Date of Period

Paramètre	Reférence	Type	Long.	Description
E_RC	IBKK_MISC-RC2	C	2	Return Code

Paramètre	Reférence	Long.	Facultatif	Description
E_T_ERROR	IBKK9_DECRE_ERROR_INT	17	X	Error Table
E_T_POST_DECRE_BAL	IBKK9_DECRE_POST_INT	63		Balance Table
I_T_ACNUM_INT	IBKK9_DECRE_IMPORT	19		Account Table

Functionality
This module determines the daily turnovers and the end-of-day postingbalances for a period.
The balances are recorded for the first day of the specified period andfor every other day for which there are turnovers.
For accounts that have been changed over to euro you can choose whetherthe turnovers and balances are displayed in the original currency orconverted and displayed in the current account currency. If conversionis required, first the debit and credit turnovers are converted andthen the balances are determined. The balances themselves are notdirectly converted.