SAP ABAP Function Module FKK_NOTE_ACCOUNT_SAVE (Partner/Konto/Vertrag zu Bankdaten einer Zahlung speichern)
Hierarchy
☛
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 (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Function Module | FKK_NOTE_ACCOUNT_SAVE | Partner/Konto/Vertrag zu Bankdaten einer Zahlung speichern |
| Function Group | FKK_NOTE_ANALYZE | Analysis of Note to Payee |
| Program Name | SAPLFKK_NOTE_ANALYZE | Analysis of Note to Payee |
| INCLUDE Name | LFKK_NOTE_ANALYZEU04 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_BANKS | TYPE | DFK006E-BANKS | Bankland | |||
| Importing |
I_BANKL | TYPE | DFK006E-BANKL | Bankleitzahl | |||
| Importing |
I_BANKN | TYPE | DFK006E-BANKN | Bankkontonummer | |||
| Importing |
I_KOINH | TYPE | DFK006E-KOINH | Auftraggeber / Aussteller | |||
| Importing |
I_APPLK | TYPE | DFK006E-APPLK | Anwendungsbereich | |||
 Tables |
T_FKK006K | TYPE | FKK006K | Tabelle mit GPART/VKONT/VTREF | |||
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 |
