SAP ABAP Function Module SAMPLE_INTERFACE_00001825 (Sample implementation for BTE 1825)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CML (Application Component) Loans Management
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FVVD (Package) Treasury Loans
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Basic Data
Function Module | SAMPLE_INTERFACE_00001825 | Sample implementation for BTE 1825 |
Function Group | FVD_SEPA_OL | Object Layer - SEPA Developments CML |
Program Name | SAPLFVD_SEPA_OL | |
INCLUDE Name | LFVD_SEPA_OLU08 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
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E_REF_TYPE | TYPE | SEPA_REF_TYPE | SEPA-Mandat: Referenz-Typ | |||
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E_REF_ID | TYPE | SEPA_REF_ID | SEPA-Mandat: Referenz-ID | |||
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E_MNDID | TYPE | SEPA_MNDID | SEPA Mandate: Unique Referene to Mandate per Vendor | |||
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I_BUKRS | TYPE | BUKRS | Buchungskreis | |||
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I_BELNR | TYPE | BELNR_D | Belegnummer eines Buchhaltungsbeleges | |||
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I_GJAHR | TYPE | GJAHR | Geschäftsjahr | |||
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I_BUZEI | TYPE | BUZEI | Nummer der Buchungszeile innerhalb des Buchhaltungsbelegs | |||
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I_BVTYP | TYPE | BVTYP | Partnerbanktyp | |||
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I_ZBNKS | TYPE | DZBNKS | Länderschlüssel | |||
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I_ZBNKY | TYPE | DZBNKY | Bankschlüssel der Bank des Zahlungsempfängers | |||
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I_ZBNKN | TYPE | DZBNKN | Bankontonummer des Zahlunsgempfängers | |||
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I_VERTT | TYPE | RANTYP | Vertragsart | |||
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I_VERTN | TYPE | RANL | Vertragsnummer | |||
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I_VBEWA | TYPE | SBEWART | Bewegungsart | |||
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NO_UNIQUE_RESULT | TYPE | |||||
Processing Type
Normal Function Module | |
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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 | 20091125 |
SAP Release Created in |