| BKK_GL_FIKEY_PRINT_LIST_OLD |
|
General Ledger: Output List FI Key/General Ledger Accounts/Amounts |
G/L transfer |
| BKK_GL_FI_PERIOD_CHECK |
X |
FM Checks if Posting Period Is Open According to T001B |
G/L transfer |
| BKK_GL_FI_PERIOD_DETERMINE |
X |
Determines the Period and Fiscal Year from the Posting Date |
G/L transfer |
| BKK_GL_GET_GLPROCESS_TEXT |
|
General Ledger: Read Text for General Ledger Process |
G/L transfer |
| BKK_GL_GET_LAST_BSRUN_INFO |
|
Reads the Table to Evaluate if a Balance Sheet Preparation is Running |
G/L transfer |
| BKK_GL_GET_LAST_TRANSFER_DATE |
|
Determines Date of Last Transfer to General Ledger |
G/L transfer |
| BKK_GL_GLPROCESS_FROM_PROCESS |
|
Returns Assigned General Ledger Process for a Process |
G/L transfer |
| BKK_GL_GL_ACCESS_ACCNT_BALANCE |
X |
BCA: Supplies Current Balance for Period for an FI Account |
G/L transfer |
| BKK_GL_GL_ACCESS_ACCNT_DETAIL |
|
Determines Detail Data for a General Ledger Account |
G/L transfer |
| BKK_GL_GL_ACCESS_COMP_DETAIL |
|
Determines General Settings for a Company Code |
G/L transfer |
| BKK_GL_GL_ACCESS_DOCNO_BYAWKEY |
X |
Determines Document Number for a AWKEY |
G/L transfer |
| BKK_GL_GL_ACCESS_GETFIDOCSUMSZ |
|
BCA: Select FI Document Data (with Totals Record Counter from BCA) |
G/L transfer |
| BKK_GL_GL_ACCESS_GET_BKPF_BSEG |
|
Select Document Data from General Ledger |
G/L transfer |
| BKK_GL_GL_DATA_GET |
|
Read Company Code Settings from BCA Copy |
G/L transfer |
| BKK_GL_GL_DATA_UPDATE |
|
Write Settings for Company Code to BCA Copy |
G/L transfer |
| BKK_GL_GL_TEXT_GET |
|
Read Short and Long Texts for GL Accounts from BCA |
G/L transfer |
| BKK_GL_GL_TEXT_UPDATE |
|
Write Short and Long Texts for GL Accounts from BCA |
G/L transfer |
| BKK_GL_GROUP_HELP_EXIT |
|
Supports Search Help BKK_GL_GROUP_HELP |
Master Data |
| BKK_GL_GSBER_GET_TEXT |
X |
Read Business Area Text |
G/L transfer |
| BKK_GL_INTACRUAL_LIST |
|
General Ledger: Creation of Interest Accrual/Deferral List |
G/L transfer |