SAP ABAP Function Module FKK_ACCOUNT_GET_BANK_ID (EXTERN: Prüfung auf Bankverbindung im Vertragskonto)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Function Module | FKK_ACCOUNT_GET_BANK_ID | EXTERN: Prüfung auf Bankverbindung im Vertragskonto |
Function Group | FKME | FICA: Dunning Checks |
Program Name | SAPLFKME | FI-CA: Dunning Checks |
INCLUDE Name | LFKMEU01 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
---|---|---|---|---|---|---|---|
Exporting | Y_EBVTY | TYPE | FKKVKP-EBVTY | ID Bankverbindung | |||
Exporting | Y_CCARD_ID | TYPE | FKKVKP-CCARD_ID | Zahlungskarten-ID für Eingangszahlungen | |||
Exporting | Y_EZASP | TYPE | FKKVKP-EZASP | Einzugssperre | |||
Exporting | Y_EZAWE | TYPE | FKKVKP-EZAWE | Zahlweg für Eingangszahlungen | |||
Exporting | Y_XCASH | TYPE | XCASH_KK | Barzahler | |||
Exporting | Y_XVERR | TYPE | TFK042Z-XVERR | Abwicklungsart des Zahlwegs | |||
Importing | X_GPART | TYPE | FKKVKP-GPART | Nummer Geschäftspartner | |||
Importing | X_VKONT | TYPE | FKKVKP-VKONT | Nummer Vertragskonto | |||
Importing | X_FKKVKP | TYPE | FKKVKP | Vertragskonto | |||
Importing | X_DATUM | TYPE | SYST-DATUM | SY-DATUM | |||
Importing | X_MASS_ACCESS | TYPE | BOOLE-BOOLE | Datenelement zur Domäne BOOLE: TRUE (='X') und FALSE (=' ') | |||
Exception | FAULT | TYPE | |||||
Processing Type
Normal Function Module | |
Remote-Enabled Module | BaseXML supported |
Update Module | Start immediately |
Immediate Start, No Restart | |
Start Delayed | |
Coll.run | |
JAVA Module Callable from ABAP | |
Remote-Enabled JAVA Module | |
Module Callable from JAVA |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |