| Paramètre | Reférence | Type | Long. | Valeur par déf. | Facultatif | Description |
|---|---|---|---|---|---|---|
| I_GLBAL | BKKC12 | u | 92 | New Posting for GL Balance, Old Posting Date | ||
| I_GL_PROCESS | BKKC03-PROCESS | C | 4 | |||
| I_TEST | BOOLE-BOOLE | C | 1 | ' ' | X | X = Test (No FI Key Required) |
| Paramètre | Reférence | Long. | Facultatif | Description |
|---|---|---|---|---|
| T_BKKC02 | BKKC02 | 132 | Ausg.: Append FI-Buchungen des akt. Aufrufs | |
| 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 | |
| NO_RECS_PAYS | No receivables/payables account |