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Dokumentation
BKK_COND_BALANCE_PERIODS - Find Account Type Periods
Vendor Master (General Section) Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
Functionality
This function determines the periods within a given period in which a specific account is assigned to a certain type. We differentiate between or determine the following account types:
Account type 'N'
This account is a "normal" account and not a root or subordinate account in an interest compensation hierarchy.
Account type 'R':
This account is the root account in an interest compensation hierarchy.
Account type 'S'
This account a subordinate account in an interest compensation hierarchy.
Example
Notes
The function assumes that the account you specify exists. If the account is not part of an interest compensation hierarchy, the entire period specified is returned as being account type 'N'.
Further information
Parameters
E_TAB_PERIODSI_ACNUM_INT
I_BKKRS
I_DATE_FROM
I_DATE_TO
Exceptions
Function Group
FB9JPERFORM Short Reference General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 1507 Date: 20240523 Time: 164555 sap01-206 ( 33 ms )