SAP ABAP Function Module A_KONTO_ZU_DEBITOR_LADEN (Offene a Konto Buchungen zu Debitor laden)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
| Function Module | A_KONTO_ZU_DEBITOR_LADEN | Offene a Konto Buchungen zu Debitor laden |
| Function Group | FVZO | VV: Central mgmt: Open item assignment |
| Program Name | SAPLFVZO | Open item sort |
| INCLUDE Name | LFVZOU05 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_BUDAT | TYPE | FEBEP-BUDAT | Buchungsdatum des Zahlungseingangs | |||
| Importing |
I_BUKRS | TYPE | T001-BUKRS | Buchungskreis des Zahlungseingangs | |||
| Importing |
I_KUNNR | TYPE | BSEG-KUNNR | Debitor des Zahlungseingangs | |||
| Importing |
I_WAERS | TYPE | FEBEP-KWAER | Währung des Zahlungseingangs | |||
 Tables |
T_A_KONTO | TYPE | BSID | Rückgabe: Offene Posten zu a Konto Zahlungen | |||
| Tables |
T_MIETV | TYPE | RFVZO01 | Eingabe: Mietverträge | |||
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 | 19970710 |
| SAP Release Created in |
