SAP ABAP Function Module APAR_CREDIT_MEMO_CLEARING (Clear credit memos with invoices)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
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EBPP_APAR (Package) EBPP_APAR
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Basic Data
| Function Module | APAR_CREDIT_MEMO_CLEARING | Clear credit memos with invoices |
| Function Group | APAR_EBPP_IMPL | Biller Direct: Interface Implementation |
| Program Name | SAPLAPAR_EBPP_IMPL | |
| INCLUDE Name | LAPAR_EBPP_IMPLU12 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
| |
E_PAID_CREDITS | TYPE | WRBTR | Verrechnete Gutschriften | |||
| |
E_PAID_DEBITS | TYPE | WRBTR | Verrechnete Rechnungen | |||
| |
E_ALL_CREDITS_ASSIGNED | TYPE | BOOLEAN | Alle Gutschriften konnten verrechnet werden | |||
| |
I_XSET_PAY_AMNT_DEB | TYPE | BOOLEAN | SPACE | Zahlbetrag auf Rechnungen setzen | ||
| |
I_XSET_PAY_AMNT_CRE | TYPE | BOOLEAN | SPACE | Zahlbetrag auf Gutschriften setzen | ||
| |
I_XCOR_PAY_AMNT_DEB | TYPE | BOOLEAN | SPACE | Zahlbetrag Rechnung entsprechend Verrechnung anpassen | ||
| |
I_XCOR_PAY_AMNT_CRE | TYPE | BOOLEAN | 'X' | Zahlbetrag Gutschrift entsprechend Verrechnung anpassen | ||
| |
T_INVOICES | TYPE | APAREBPP_INVOICE | BillerDirect: Rechnungsdaten | |||
| |
T_CLR_CRE_PART | TYPE | APAREBPP_CLR_CRE_PART | EBPP: Zuordnung Gutschrift zu Rechnung bei Teilverrechnung | |||
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 | 20091125 |
| SAP Release Created in | 2002_1_470 |