SAP ABAP Function Module /SAPPCE/DPC_CONTRACT_CHANGE_SD (Down Payment Chain: Change Contract)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI-AF-DPC (Application Component) Down Payment Chains
⤷
/SAPPCE/01 (Package) Enhancements for Down-Payment Chain
EA-FIN (Software Component) EA-FIN⤷
FI-AF-DPC (Application Component) Down Payment Chains⤷
/SAPPCE/01 (Package) Enhancements for Down-Payment Chain
Basic Data
| Function Module | /SAPPCE/DPC_CONTRACT_CHANGE_SD | Down Payment Chain: Change Contract |
| Function Group | /SAPPCE/DPC_SALES_ORDER | Down Payment Chain: Sales Order Enh |
| Program Name | /SAPPCE/SAPLDPC_SALES_ORDER | |
| INCLUDE Name | /SAPPCE/LDPC_SALES_ORDERU05 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
IV_VBELN | TYPE | VBELN_VA | Sales Document | |||
| Importing |
IV_POSNR | TYPE | POSNR_VA | Sales Document Item | |||
| Importing |
IV_PSTYV | TYPE | PSTYV | Sales document item category | |||
| Importing |
IV_BUKRS | TYPE | BUKRS | Company Code | |||
| Importing |
IV_DPCTP | TYPE | /SAPPCE/DPCTP | Down Payment Chain Type | |||
| Importing |
IV_DPCKT | TYPE | /SAPPCE/DPCKT | Down Payment Chain Name | |||
| Importing |
IV_DPENR | TYPE | /SAPPCE/DPCENR | External Reference for Down Payment Chain | |||
| Importing |
IV_KUNNR | TYPE | KUNNR | Customer Number 1 | |||
| Importing |
IV_BSTDK | TYPE | /SAPPCE/DPCDATC | Contract Issue Date | |||
| Importing |
IV_VDATU | TYPE | /SAPPCE/DPCDATF | Completion Date | |||
| Importing |
IV_NETWR | TYPE | /SAPPCE/DPCBPREI | Contract Value | |||
| Importing |
IV_WAERK | TYPE | WAERS | Currency Key | |||
| Importing |
IV_PSP | TYPE | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |||
| Importing |
IV_AUFNR | TYPE | AUFNR | Order Number | |||
| Importing |
IV_ZTERM | TYPE | DZTERM | Terms of Payment Key | |||
| Importing |
IV_FAKSP | TYPE | FAKSP_AP | Billing block for item | |||
| Importing |
IV_ABGRU | TYPE | ABGRU_VA | Reason for rejection of quotations and sales orders | |||
| Importing |
IT_KOMV | TYPE | KOMV_TAB | Table type komv | |||
| Importing |
IV_TXJCD | TYPE | TXJCD | Tax Jurisdiction | |||
| Importing |
IV_PRSDT | TYPE | PRSDT | Date for pricing and exchange rate | |||
| Importing |
IT_XFPLT | TYPE | VA_FPLTVB_T | Table for structure FPLTVB | |||
 Exception |
NO_DPC_CONTRACT | TYPE | no debit-side down payment chain contract | ||||
| Exception |
NO_ACCOUNT_ASSIGNMENT | TYPE | No real account assignment | ||||
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 | 20100310 |
| SAP Release Created in | 605 |
