SAP ABAP Function Module MR_ARRANGEMENT_ACCOUNT_ASSIGN (gepuffertes Ermitteln von Konten im Rahmen der nachträgl. Abrechnung)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MR (Package) Incoming Invoices
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MR (Package) Incoming Invoices
Basic Data
| Function Module | MR_ARRANGEMENT_ACCOUNT_ASSIGN | gepuffertes Ermitteln von Konten im Rahmen der nachträgl. Abrechnung |
| Function Group | MRST | Cancel invoice document |
| Program Name | SAPLMRST | |
| INCLUDE Name | LMRSTU04 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_KONTO | TYPE | T030-KONTH | Account no. determined | |||
 Importing |
I_KTOPL | TYPE | T030-KTOPL | Chart of accounts | |||
| Importing |
I_SHKZG | TYPE | BSEG-SHKZG | Debit/credit ID | |||
| Importing |
I_KTOSL | TYPE | T030R-KTOSL | Trans./event key | |||
| Importing |
I_BUKRS | TYPE | T001-BUKRS | Company code | |||
 Exception |
ACCOUNT_NOT_FOUND | TYPE | No account found (in T030*) | ||||
| Exception |
WRONG_COMPANY_CODE | TYPE | Company code not valid for account | ||||
| Exception |
INVALID_ACCOUNT | TYPE | G/L account has been wrongly set | ||||
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 | 19951115 |
| SAP Release Created in |
