SAP ABAP Function Module APAR_CHECK_CREDITS (EBPP: Summeninformation ermitteln, geg. Gutschriften deaktivieren)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷
EBPP_APAR (Package) EBPP_APAR
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
EBPP_APAR (Package) EBPP_APAR
Basic Data
| Function Module | APAR_CHECK_CREDITS | EBPP: Summeninformation ermitteln, geg. Gutschriften deaktivieren |
| Function Group | APAR_EBPP_IMPL | Biller Direct: Interface Implementation |
| Program Name | SAPLAPAR_EBPP_IMPL | |
| INCLUDE Name | LAPAR_EBPP_IMPLU11 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_CREDITS | TYPE | APAR_EBPP_CREDITS | Biller Direct: Summeninformation | |||
| Exporting |
E_ALL_CREDITS_ASSIGNED | TYPE | BOOLEAN | boolsche Variable (X=true, -=false, space=unknown) | |||
| Exporting |
E_DISCOUNT_LOST | TYPE | BOOLEAN | boolsche Variable (X=true, -=false, space=unknown) | |||
 Importing |
I_PAYMENT_CHECK | TYPE | BOOLEAN | 'X' | Keine Prüfung auf Zahlung, nur Summen | ||
| Importing |
I_XCOR_PAY_AMNT_CRE | TYPE | BOOLEAN | boolsche Variable (X=true, -=false, space=unknown) | |||
| Importing |
I_PAY_AMOUNT | TYPE | WRBTR | Betrag in Belegwährung | |||
 Tables |
T_INVOICES | TYPE | APAREBPP_INVOICE | Biller Direct: Rechnungsdaten | |||
| Tables |
T_CLR_CRE_PART | TYPE | APAREBPP_CLR_CRE_PART | Biller Direct: Zuordnung Gutschrift zu Rechnung bei Teilverrechnung | |||
 Exception |
INTERNAL_ERROR | TYPE | Interner Fehler | ||||
| Exception |
PARTIAL_PAYMENT_NOT_ALLOWED | TYPE | Teilzahlungen sind nicht erlaubt | ||||
| Exception |
PARTIAL_CLEARING_NOT_ALLOWED | TYPE | Teilverrechnung der Gutschrift nicht erlaubt | ||||
| Exception |
PARTIAL_PAYMENT_TOO_LOW | TYPE | Teilzahlung zu klein | ||||
| Exception |
OVERPAYMENT_NOT_ALLOWED | TYPE | Überzahlung nicht vorgesehen | ||||
| Exception |
NO_UNIQUE_CURRENCY | TYPE | Rechnungen in verschiedenen Währungen angegeben | ||||
| Exception |
NO_INVOICES_PAID | TYPE | Es werden keine Rechnungen bezahlt: reine Rücküberweisung | ||||
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 | 20020108 |
| SAP Release Created in | 2002_1_470 |
