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BKK_ALV_CHANGE_FCAT_BALANCES - BCA Lists: Change Field Catalog Bank Area Crcy List <-> Acct Crcy List

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Functionality

Depending on the imported function code (CACUR - view in account currency or CBKCUR - view in bank area currency), the contents of the field catalog (COL_POS, KEY..) for the fields in the previous view (amount, currency.. .) are transferred for the fields of the new view.

At the same time, the FIELDCAT-NO_OUT parameter for the fields from the old view is set to "X". These must not appear in the new list.

Example

Notes

Further information

Parameters

I_FLG_LIM_OVERFLOW
I_UCOMM
T_FIELDCAT

Exceptions

Function Group

FB06

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This documentation is copyright by SAP AG.

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