SAP ABAP Function Module APAR_EBPP_F110_CHECK_DOCUMENT (Prüft, ob Beleg mit EBPP Zahlweg alle Anforderungen erfüllt)
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_EBPP_F110_CHECK_DOCUMENT | Prüft, ob Beleg mit EBPP Zahlweg alle Anforderungen erfüllt |
Function Group | APAR_EBPP_SERVICES | Biller Direct: Services |
Program Name | SAPLAPAR_EBPP_SERVICES | |
INCLUDE Name | LAPAR_EBPP_SERVICESU13 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
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E_TYPE_OF_PMT | TYPE | C | Zahlwegtyp | |||
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I_BSID | TYPE | BSID | Buchhaltung: Sekundärindex für Debitoren | |||
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I_LAND1 | TYPE | T001-LAND1 | Länderschlüssel | |||
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I_ZBUKR | TYPE | T042-ZBUKR | Zahlender Buchungskreis | |||
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I_BUKRS | TYPE | T001-BUKRS | Buchungskreis | |||
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IS_KNA1 | TYPE | KNA1 | Kundenstamm (allgemeiner Teil) | |||
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IS_KNB1 | TYPE | KNB1 | Kundenstamm (Buchungskreis) | |||
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BVTYP_MISSING | TYPE | Bvtyp nicht in Beleg | ||||
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NO_ALTERNATIVE_PAYER | TYPE | Kein abweichender Regulierer | ||||
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NO_LOCAL_PROCESSING | TYPE | Keine dezentrale Regulierung | ||||
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NO_CUSTOMER_VENDOR_CLEARING | TYPE | Keine Kreditor/Debitor Verrechnung | ||||
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INVALID_CALL | TYPE | ungültiger Aufruf | ||||
Processing Type
Normal Function Module | |
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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 |