Fonction SAP BKK_COND_CLOSE_CORRECT_BAL - Correction of Last Balancing Balance

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
I_ACCT_AMOUNT	BKK92-BALANCE	P	12
I_ACNUM_INT	BKK92-ACNUM_INT	C	10
I_AMOUNT_TYPE	CHAR1	C	1			One-Character Indicator
I_BKKRS	BKK92-BKKRS	C	4
I_CLOS_TYP	BKK92-CLOS_TYP	C	4	G_CON_CONDITION	X
I_DATE	DATS	D	8		X	Date for Amount Field (I_ACCT_AMOUNT)
I_FLG_IN_UPDATE_TASK	XFELD	C	1	' '	X

Paramètre	Reférence	Type	Long.	Description
E_RC	SYST-SUBRC	I	4

Description
You use this parameter to determine what type of amount in theI_ACCT_AMOUNT field:
1: Individual item
2: Day's balance
If the parameter is transferred with 1, the contents of theBKK92-BALANCE field is increased/reduced by the amount in I_ACCT_AMOUNT.
If the parameter is transferred with 2, the amount in I_ACCT_AMOUNTreplaces the content of the BKK92-BALANCE field.