SAP ABAP Function Module APAR_GET_DOCUMENTS_FOR_DSPTS (Biller Direct: Lesen der Rechnungen im Dispute)
Hierarchy
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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_GET_DOCUMENTS_FOR_DSPTS | Biller Direct: Lesen der Rechnungen im Dispute |
| Function Group | APAR_EBPP_IMPL | Biller Direct: Interface Implementation |
| Program Name | SAPLAPAR_EBPP_IMPL | |
| INCLUDE Name | LAPAR_EBPP_IMPLU29 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
| |
I_ACCOUNT_TYPE | TYPE | KOART | Kontoart | |||
| |
I_ACCOUNT | TYPE | ALV_KTONR | Kontonummer eines Debitoren/Kreditoren | |||
| |
I_COMP_CODE | TYPE | BUKRS | Buchungskreis | |||
| |
T_ITEM_ALLOC | TYPE | FDM_EBPP_ITEM_ALLOC | Biller Direct: Beziehung zwischen Posten und Klärungsfällen | |||
| |
T_ITEMS | TYPE | APAREBPP_ITEM | EBPP: Positionsdaten | |||
| |
T_INVOICES | TYPE | APAREBPP_INVOICE | Biller Direct: Rechnungsdaten | |||
| |
T_ALLOCATION | TYPE | APAREBPP_ALLOCATION | EBPP: Zuordnung Positionsdaten / Rechnungsdaten | |||
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 | 20040116 |
| SAP Release Created in | 2002_1_470 |