2.2.3.1 Create Interim Voucher 2.2.3.2 Create Manual Voucher 2.2.10.1 Update General Ledger 2.2.4.1 Handle File External Voucher Trans Auto Check Create 2.2.4.2 Handle File External Voucher Transactions 2.2.9.1 BDR for Updating Routine Description of Currency Balance Accounting 2.2.2.1 BDR for Voucher Approval Workflow 2.2.9.1 BDR for Updating Routine 2.2.10.1 Update General Ledger 2.2.11.1 Voucher Queries Hold Table Description of Manual Postings 2.1.10.5 BDR for Internal Elimination Structure Description of Internal Elimination 2.1.10.4 BDR for Currency Balance Handle External Transactions 2.1.2.1 BDR for Handle Manual Postings 2.2.6.1 Update Currency Balance