SAP ABAP Function Module /DSD/HH_CHECK_AROUND_THE_CASH (Prüfbaustein für Gelddaten)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
LE-DSD-DC-DU (Application Component) Download/Upload
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/DSD/HH (Package) Handheld
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
LE-DSD-DC-DU (Application Component) Download/Upload⤷
/DSD/HH (Package) Handheld
Basic Data
| Function Module | /DSD/HH_CHECK_AROUND_THE_CASH | Prüfbaustein für Gelddaten |
| Function Group | /DSD/HH_RA_PLAUSI_CHECK | DSD: FM for Plausibility Checks |
| Program Name | /DSD/SAPLHH_RA_PLAUSI_CHECK | FM for Plausibility Checks |
| INCLUDE Name | /DSD/LHH_RA_PLAUSI_CHECKU28 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
ET_MESSAGES | TYPE | BAPIRET2_T | Message table message collector | |||
| Exporting |
EF_MAXIMUM_ERROR_LEVEL | TYPE | BAPIRET2-TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |||
 Importing |
IF_FILL_MSGTAB_INSTEAD_MSG_RSG | TYPE | /DSD/HH_CHECKBOX | Checkbox | |||
| Importing |
IF_PROVE_MAXIMUM_RANGE | TYPE | /DSD/HH_CHECKBOX | Checkbox | |||
| Importing |
IF_CHECK_CURR | TYPE | /DSD/HH_CHECKBOX | Checkbox | |||
| Importing |
IF_CHECK_PAYMT | TYPE | /DSD/HH_CHECKBOX | Checkbox | |||
| Importing |
IF_CHECK_CASH_ID | TYPE | /DSD/HH_CHECKBOX | Checkbox | |||
| Importing |
IF_CHECK_CASH_TYP | TYPE | /DSD/HH_CHECKBOX | Checkbox | |||
| Importing |
IF_CHECK_CARD_TYP | TYPE | /DSD/HH_CHECKBOX | Checkbox | |||
| Importing |
IF_CHECK_BKNR | TYPE | /DSD/HH_CHECKBOX | Checkbox | |||
| Importing |
IF_CURR | TYPE | WAERS | DSD - RA: HH Currency | |||
| Importing |
IF_PAYMT | TYPE | /DSD/HH_PAYMT | DSD - RA: HH Payment Method | |||
| Importing |
IF_CASH_ID | TYPE | /DSD/HH_CASH_ID | DSD - RA: Receipts/Expenditures ID | |||
| Importing |
IF_CASH_TYP | TYPE | /DSD/HH_CSH_TYP | DSD - RA: Receipts/Expenditures Indicator | |||
| Importing |
IF_CARD_TYP | TYPE | /DSD/HH_CARD_TYP | DSD - RA: HH Payment Card Type | |||
| Importing |
IF_BKNR | TYPE | /DSD/HH_BKNR | DSD - RA: HH Bank Number | |||
| Importing |
IF_KUNNR | TYPE | KUNNR | Customer number | |||
| Importing |
IF_CARDNR | TYPE | /DSD/HH_CARDNR | DSD - RA: HH Payment Card Number | |||
| Importing |
IF_VALID_DATE | TYPE | DATBI_CC | Payment cards: Valid through | |||
| Importing |
IF_CHECKNR | TYPE | CHECT | Check number | |||
| Importing |
IF_ACCTNR | TYPE | KONTV | Account Number of the Clearing Account | |||
 Exception |
CURR_IS_EMPTY | TYPE | Currency is empty | ||||
| Exception |
CURR_DOES_NOT_EXIST | TYPE | Währung ist nicht vorhanden | ||||
| Exception |
PAYMT_IS_EMPTY | TYPE | Payment method is empty | ||||
| Exception |
PAYMT_DOES_NOT_EXIST | TYPE | Zahlungsart ist nicht vorhanden | ||||
| Exception |
CASH_ID_IS_EMPTY | TYPE | Payment number is empty | ||||
| Exception |
CASH_TYP_IS_EMPTY | TYPE | Receipt/Expenditure not determined | ||||
| Exception |
CARD_TYP_IS_EMPTY | TYPE | Payment card category is empty | ||||
| Exception |
CARD_TYP_DOES_NOT_EXIST | TYPE | Kartentyp ist nicht vorhanden | ||||
| Exception |
BKNR_IS_EMPTY | TYPE | Bank number is empty | ||||
| Exception |
BKNR_DOES_NOT_EXIST | TYPE | Bankleitzahl ist nicht vorhanden | ||||
| Exception |
CARDNR_IS_EMPTY | TYPE | Kartennummer ist nicht versorgt | ||||
| Exception |
VALID_DATE_IS_EMPTY | TYPE | Gültigkeitsdatum ist nicht versorgt | ||||
| Exception |
CHECKNR_IS_EMPTY | TYPE | Schecknummer ist nicht versorgt | ||||
| Exception |
ACCTNR_IS_EMPTY | TYPE | Kontonummer ist nicht versorgt | ||||
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 | 20030428 |
| SAP Release Created in | 461 |
