| BKK_GL_ACCNT_CHANGE_DB_INS |
|
General Ledger:Update Changes to GL Fields in Acct for Balance Sheet Prep. |
G/L transfer |
| BKK_GL_ACCNT_CHANGE_PREP_INS |
|
General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. |
G/L transfer |
| BKK_GL_ACCNT_CHANGE_UPDATE |
|
General Ledger: Transfer to Update for Change to GL Fields in Account |
G/L transfer |
| BKK_GL_ACCNT_CHECK_REF_ACCNT |
|
Checks if Direct Posting is Possible to Reference Acct for Two Bank Areas |
G/L transfer |
| BKK_GL_ACTIVITY_CHECK |
|
Check General Ledger Operation Customizing |
G/L transfer |
| BKK_GL_ACTIVITY_CHECK_DEL |
|
General Ledger Operation Deletion Permitted? |
G/L transfer |
| BKK_GL_ACTIVITY_GET |
|
Determine General Ledger Variant Customizing |
G/L transfer |
| BKK_GL_ACTIVITY_GET_ALL |
|
Determine General Ledger Variant Customizing |
G/L transfer |
| BKK_GL_ASSIGN_CHECK |
|
Check Customizing for General Ledger Account Assignment |
G/L transfer |
| BKK_GL_ASSIGN_GET |
|
Determine General Ledger Account Assignment |
G/L transfer |
| BKK_GL_ASSIGN_GET_FOR_ITEM |
|
Determines General Ledger Account Assignment for an Item |
G/L transfer |
| BKK_GL_AT_GET_FIDATA |
X |
Read FI Data |
G/L transfer |
| BKK_GL_AUTH_LOSS |
|
Authorization Management for Posting Loss on Receivables |
G/L transfer |
| BKK_GL_AUTH_RECONCILIATION |
|
Authorization Management for General Ledger Reconciliation and Verificatn |
G/L transfer |
| BKK_GL_AUTH_VALUE_ADJ |
|
Obsolete |
G/L transfer |
| BKK_GL_AUTH_VALUE_ADJ_CHECK |
|
Authorization Check for Individual Value Adjustment |
G/L transfer |
| BKK_GL_AW_FIELDS_PUT |
|
General Ledger: Split AW Fields into Bank Area/FI Key/Document No. |
G/L transfer |
| BKK_GL_AW_FIELDS_SET |
|
General Ledger: Determine AW Fields from FI Key etc. |
G/L transfer |
| BKK_GL_BKKC10_GET_ALL_LAST |
|
Determines Records with the Latest Posting Date from BKKC10 |
G/L transfer |
| BKK_GL_BKKC10_GET_LAST |
|
General Ledger: Read Newest BKKC10 Record for BCA Account, Return Date |
G/L transfer |