BKK_EURO_GL_ACCT_CHECK is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions (Comments) specific to the object.
See here to view full function module documentation and code listing, simply by entering the name BKK_EURO_GL_ACCT_CHECK into the relevant SAP transaction such as SE37 or SE80.
Associated Function Group:
FBCE
Released Date:
Not Released
Processing type: Normal fucntion module
CALL FUNCTION 'BKK_EURO_GL_ACCT_CHECK' "Account Changeover: Check that Balance Sheet Preparation Is Completed
EXPORTING
i_chg_status = " bkk42_cc-chstat
TABLES
t_account = " ibkkchcur
. " BKK_EURO_GL_ACCT_CHECK
The ABAP code below is a full code listing to execute function module BKK_EURO_GL_ACCT_CHECK including all data declarations. The code uses the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the original method of declaring data variables up front. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8).
| it_t_account | TYPE STANDARD TABLE OF IBKKCHCUR,"TABLES PARAM |
| wa_t_account | LIKE LINE OF it_t_account . |
The below ABAP code uses the older none in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. It may also be useful if you are using an older version of SAP as some of the newer syntax above, such as the @DATA is not available until 4.70 EHP 8.
DATA:
| ld_i_chg_status | TYPE BKK42_CC-CHSTAT , |
| it_t_account | TYPE STANDARD TABLE OF IBKKCHCUR , |
| wa_t_account | LIKE LINE OF it_t_account. |
Please help keep this info upto date and use the comments section below to add useful hints, tips and information specific to this SAP function. This will then be available for you and other users to easily find by simply searching on the object name BKK_EURO_GL_ACCT_CHECK or its description.
BKK_EURO_GL_ACCT_CHECK - Account Changeover: Check that Balance Sheet Preparation Is Completed BKK_EURO_CONVERT - Converts One Joining Currency to Another Joining Currency BKK_EURO_COMPENSATION_CHECK - Check Netting Between Different Currencies BKK_ENQUE_TBKK_REPENQ - Lock Against Duplicate Start of Report BKK_EMP_ACC_METHODS_GET_ALLWD - Tests if Employee Account and Shows Permitted Methods for an Object BKK_EMP_ACC_METHODS_GET_ALLOWD - Shows Permitted Methods for an Object(Authorization for Employee Accou