| Paramètre | Reférence | Type | Long. | Valeur par déf. | Facultatif | Description |
|---|---|---|---|---|---|---|
| I_DATE_POST | BKKC12-DATE_POST | D | 8 | Posting Date for All T_BKKC12 Records | ||
| I_GL_PROCESS | BKKC03-PROCESS | C | 4 | |||
| I_TEST | BOOLE-BOOLE | C | 1 | X = Test (No FI Key Required) |
| Paramètre | Reférence | Long. | Facultatif | Description |
|---|---|---|---|---|
| T_BKKC02 | BKKC02 | 132 | Output: Append FI Postings for Current Call | |
| T_BKKC12 | BKKC12 | 92 | New Balances for Balance Sheet Preparation (Sorted According to Prim. Key) | |
| T_BKKC12_ITEM | BKKC12_ITEM | 48 | X | General Ledger: New Balances for Balance Sheet Preparation (Positions) |
| T_BKKC30 | BKKC30 | 160 | X | Data for Detail List and Log Table |
| T_LIST | IBKK_DPLST | 195 | X | Detail List |
| Exception | Description |
|---|---|
| GL_ERROR | FI Key f. Process GL Transfer not Found |