SAP ABAP Function Module APAR_EBPP_PUT_DATA (EBPP: Posten zur Zahlung anweisen)
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_EBPP_PUT_DATA | EBPP: Posten zur Zahlung anweisen |
| Function Group | APAR_EBPP | Electronic Bill Presentment and Payment |
| Program Name | SAPLAPAR_EBPP | |
| INCLUDE Name | LAPAR_EBPPU04 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_RETURNCODE | TYPE | SYST-SUBRC | Rückgabewert, Rückgabewert nach ABAP-Anweisungen | |||
| Exporting |
RETURN | TYPE | BAPIRET1 | Returnparameter | |||
| Exporting |
E_CONFIRMATION | TYPE | EBPP_CONFIRMATION_DATA | Biller Direct: Rückgabedaten | |||
 Importing |
I_PAYDATA | TYPE | EBPP_PAYDATA | Biller Direct: Daten zur Zahlung | |||
| Importing |
I_PARTNER | TYPE | EBPP_PARTNER | Biller Direct: Partnerdaten | |||
| Importing |
I_AUTDATA | TYPE | CCAUT_R | Zahlungskarten: Schnittstelle für die Auth. - Response | |||
| Importing |
I_PAYCARD | TYPE | EBPP_PAYCARD_DATA | Biller Direct: Kreditkartendaten | |||
| Importing |
I_COMMIT | TYPE | BOOLE_D | 'X' | Kennzeichen: COMMIT WORK ausführen | ||
| Importing |
I_CALLED_BY_SERVICE | TYPE | BOOLE_D | SPACE | Kennzeichen: Aufruf von ESOA-Service | ||
 Tables |
T_INVOICES_PAYDATA | TYPE | EBPP_INVOICE_PAYDATA | Biller Direct: Zahlungsdaten zu den Rechnungen | |||
| Tables |
T_ALLOCATION | TYPE | EBPP_ALLOCATION | Biller Direct: Zuordnung Positionsdaten / Rechnungsdaten | |||
| Tables |
T_DISPUTES_NEW | TYPE | FDM_EBPP_DMDISPUTES_NEW | Biller Direct: Daten für neue Klärungsfälle | |||
| Tables |
T_MESSAGES | TYPE | EBPP_MESSAGES | Biller Direct: Meldungen | |||
| Tables |
T_INVOICES_DISPDATA | TYPE | FDM_EBPP_DMINVOICES_DISPDATA | Biller Direct: Zuordnung anzulegende Fälle / Rechnungen | |||
| Tables |
T_NOTES | TYPE | FDM_EBPP_DMNOTES | Biller Direct: Notizen für Klärungsfälle | |||
| Tables |
T_FILECONTENT | TYPE | FDM_EBPP_DMFILECONTENT | Biller Direct: Attachments für Klärungsfälle Binärer Inhalt | |||
 Exception |
NO_UNIQUE_CURRENCY | TYPE | Keine einheitliche Zahlwährung mit gegeben | ||||
| Exception |
INTERNAL_ERROR | TYPE | Interner Fehler | ||||
| Exception |
NO_ALLOCATION_ITEMS | TYPE | Parameterfehler: kein Eintrag in T_ALLOCATION | ||||
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 |
