SAP Function BKK_EURO_COMPENSATION_CHECK - Check Netting Between Different Currencies

Parameter Reference Type Length Default Optional Text
I_BKKRS1 BKK42-BKKRS C 4 Bank Area 1
I_BKKRS2 BKK42-BKKRS C 4 Bank Area 2
I_CUR1 BKK42-WAERS C 5 Account Currency 1
I_CUR2 BKK42-WAERS C 5 Account Currency 2
I_DATE BKKIT-DATE_POST D 8 Date

Parameter Reference Type Length Text
E_XCOMP BOOLE-BOOLE C 1 X= Netting Permitted