SAP ABAP Function Module APAR_GET_CUST_DOCUMENTS (EBPP: Lesen von Posten)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ EBPP_APAR (Package) EBPP_APAR
⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ EBPP_APAR (Package) EBPP_APAR
Basic Data
Function Module | APAR_GET_CUST_DOCUMENTS | EBPP: Lesen von Posten |
Function Group | APAR_EBPP_IMPL | Biller Direct: Interface Implementation |
Program Name | SAPLAPAR_EBPP_IMPL | |
INCLUDE Name | LAPAR_EBPP_IMPLU01 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
---|---|---|---|---|---|---|---|
Importing | I_COMP_CODE | TYPE | BUKRS | Buchungskreis | |||
Importing | I_CUSTOMER | TYPE | KUNNR | Debitorennummer | |||
Importing | I_UNAME | TYPE | UNAME | Benutzername | |||
Importing | I_ADDSEL | TYPE | EBPP_ADDSEL | Biller Direct: Zusätzliche Selektionsangaben | |||
Importing | I_DUE_DATE_LOW | TYPE | DATUM | Datum | |||
Importing | I_DUE_DATE_HIGH | TYPE | DATUM | Datum | |||
Importing | I_OPEN_ITEMS | TYPE | BOOLEAN | 'X' | boolsche Variable (X=true, -=false, space=unknown) | ||
Importing | I_CLEARED_ITEMS | TYPE | BOOLEAN | SPACE | boolsche Variable (X=true, -=false, space=unknown) | ||
Importing | I_XREVERSALS | TYPE | BOOLEAN | Stornierte Positionen selektieren | |||
Importing | I_SELECT_FOR_PAYMENTS | TYPE | BOOLEAN | 'X' | X: Selektion nach Zahlungen, SPACE: Selektion nach BuchungenX: kompletter Rechn | ||
Importing | I_PREV_BALANCE | TYPE | APAR_EBPP_XPREV | SPACE | Biller Direct: Offen am Stichtag | ||
Importing | I_PAYMENT_METH | TYPE | DZLSCH | SPACE | Zahlweg | ||
Importing | I_BANK_TYPE | TYPE | BVTYP | SPACE | Partnerbanktyp | ||
Importing | I_CCINS | TYPE | CC_INSTITUTE | SPACE | Zahlungskartenart | ||
Importing | I_CCNUM | TYPE | CCNUM | SPACE | Zahlungskarten: Kartennummer | ||
Importing | I_LOCK | TYPE | BOOLEAN | SPACE | boolsche Variable (X=true, -=false, space=unknown) | ||
Importing | I_BADI | TYPE REF TO | IF_EX_APAR_EBPP_GET_DATA | BAdI-Interface IF_EX_APAR_EBPP_GET_DATA | |||
Importing | I_DISPLAY_CURRENCY | TYPE | WAERS | SPACE | Währungsschlüssel | ||
Importing | I_CONTEXT | TYPE | CHAR1 | SPACE | Einstelliges Kennzeichen | ||
Importing | IT_SPGL_RANGE | TYPE | APAREBPP_UMSKZ_RANGE_T | UMSKZ range table | |||
Tables | T_ITEMS | TYPE | APAREBPP_ITEM | EBPP: Positionsdaten | |||
Tables | T_INVOICES | TYPE | APAREBPP_INVOICE | EBPP: Rechnungsdaten | |||
Tables | T_ALLOCATION | TYPE | APAREBPP_ALLOCATION | EBPP: Zuordnung Positionsdaten / Rechnungsdaten | |||
Tables | T_MYPAYMENTS | TYPE | APAREBPP_MYPAYMENTS | EBPP: Meine Zahlungen | |||
Tables | T_PAYALLOCATION | TYPE | APAREBPP_PAYALLOCATION | EBPP: Zuordnung Zahlungsdaten / Rechnungsdaten | |||
Tables | T_INIT_DATA | TYPE | EBPP_INIT_ADD_DATA | Biller Direct: Weitere Daten für Frontend | |||
Tables | T_PAYEXPLANATION | TYPE | APAREBPP_PAYEXPLANATION | Biller Direct: Erklärung einer Zahlung (Hauptbuchpositionen) | |||
Exception | ACCOUNT_LOCKED | TYPE | Konto ist gesperrt | ||||
Exception | ACCOUNT_MISSING | TYPE | Konto ist nicht definiert | ||||
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 |