SAP ABAP Function Module /SAPPCE/PNV_DOWN_PAYMENT_READ (EC-BP01: Lesen der erhaltenen Bruttoanzahlungen)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
PS-REV-CPR (Application Component) Construction Progress Report
⤷
/SAPPCE/PNV (Package) Construction Progress Report and Valuation
⤷
⤷
Basic Data
| Function Module | /SAPPCE/PNV_DOWN_PAYMENT_READ | EC-BP01: Lesen der erhaltenen Bruttoanzahlungen |
| Function Group | /SAPPCE/PNV08 | Valuation: Customizing |
| Program Name | /SAPPCE/SAPLPNV08 | |
| INCLUDE Name | /SAPPCE/LPNV08U10 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
| |
E_DP_NET_VALUE | TYPE | WKGXXX | Gesamtwert der gestellten Anzahlungen (netto) | |||
| |
E_DP_GROSS_VALUE | TYPE | WKGXXX | Gesamtwert der gestellten Anzahlungen (brutto) | |||
| |
E_OPEN_DP_NET_VALUE | TYPE | WKGXXX | noch zur Verrechnung offene Anzahlungen (netto) | |||
| |
E_OPEN_DP_GROSS_VALUE | TYPE | WKGXXX | noch zur Verrechnung offene Anzahlungen (brutto) | |||
| |
I_PSPNR | TYPE | PS_POSNR | PSP-Element | |||
| |
I_FISC_YEAR | TYPE | GJAHR | Geschäftsjahr | |||
| |
I_PERIOD | TYPE | CO_PERIO | Periode | |||
| |
I_CURRENCY | TYPE | WAERS | Währungsschlüssel | |||
| |
INPUT_ERROR | TYPE | Eingabefehler | ||||
Processing Type
| Normal Function 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 | 20030327 |
| SAP Release Created in | 470 |