SAP ABAP Function Module FKK_SD_DOWNPAYMENT_READ (FI-CA: Ermitteln Anzahlungen/Anforderungen für SD Auftrag)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA-IN (Application Component) Integration
⤷ FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
⤷ FI-CA-IN (Application Component) Integration
⤷ FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
Basic Data
Function Module | FKK_SD_DOWNPAYMENT_READ | FI-CA: Ermitteln Anzahlungen/Anforderungen für SD Auftrag |
Function Group | FKR0DP | FI-CA: SD/FI-CA - Down Payments |
Program Name | SAPLFKR0DP | |
INCLUDE Name | LFKR0DPU02 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
---|---|---|---|---|---|---|---|
Exporting | E_REQUEST_ONLY | TYPE | BOOLE-BOOLE | Indikator: Nur Anz.Anforderungen vorhanden | |||
Importing | I_WAERK | TYPE | VBRK-WAERK | Faktura - Währung | |||
Importing | I_KUNNR | TYPE | KURGV-KUNNR | Faktura - Nummer des Debitors | |||
Importing | I_VKONT | TYPE | FKKOP-VKONT | Faktura - Vertragskonto | |||
Importing | I_VGBEL | TYPE | VBRP-VGBEL | Faktura - Belegnummer Verkaufsbeleg | |||
Importing | I_FKDAT | TYPE | VBRK-FKDAT | Faktura - Fakturadatum | |||
Tables | T_DOWNPAY | TYPE | SDACCDPC | Zu verrechnende Anzahlungen | |||
Tables | T_DP_REQUEST | TYPE | FKKSD_ACCDPRQ | Offene Anzahlungsanforderungen | |||
Exception | NO_ITEM_SELECTED | TYPE | Weder Anzahlungen noch Anforderungen vorhanden | ||||
Exception | IN_DOWNPAYMENT | TYPE | Anzahlung für Verkaufsbeleg in Tabelle | ||||
Exception | IN_DP_REQUEST | TYPE | Anzahlungsanforderung für Verkaufsbeleg in Tab | ||||
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 |