SAP ABAP Function Module APAR_MAP_ITEMS_TO_DOCUMENTS (EBPP: Abbildung von offenen Posten auf Rechnungen)
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_MAP_ITEMS_TO_DOCUMENTS | EBPP: Abbildung von offenen Posten auf Rechnungen |
| Function Group | APAR_EBPP_IMPL | Biller Direct: Interface Implementation |
| Program Name | SAPLAPAR_EBPP_IMPL | |
| INCLUDE Name | LAPAR_EBPP_IMPLU07 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_DUE_DATE_LOW | TYPE | DATUM | Datum | |||
| Importing |
I_DUE_DATE_HIGH | TYPE | DATUM | SY-DATUM | Datum | ||
| Importing |
I_OPEN_ITEMS | TYPE | XFELD | 'X' | offene Posten | ||
| Importing |
I_CLEARED_ITEMS | TYPE | XFELD | 'X' | ausgeglichene Posten | ||
| Importing |
I_PARKED_ITEMS | TYPE | XFELD | 'X' | Feld zum Ankreuzen | ||
| Importing |
I_PREV_BALANCE | TYPE | APAR_EBPP_XPREV | SPACE | prev. Balance Funktionalität | ||
| Importing |
I_CONTEXT | TYPE | CHAR1 | SPACE | SPACE: Get Data, 'C': Check, 'D': Dispute | ||
| Importing |
I_SPGL_EXTENDED | TYPE | XFELD | SPACE | down apyments as paid | ||
 Tables |
T_ITEMS | TYPE | APAREBPP_ITEM | Biller Direct: Positionsdaten | |||
| Tables |
T_CCINF | TYPE | BSEGC | Biller Direct: Daten zur Zahlung mit Zahlungskarten | |||
| Tables |
T_PAYAMOUNT | TYPE | APAREBPP_PAYAMOUNT | FSCM Biller-Direct: Zahlbetrag pro Konto in einer Zahlung | |||
| Tables |
T_INVOICES | TYPE | APAREBPP_INVOICE | Biller Direct: Rechnungsdaten | |||
| Tables |
T_ALLOCATION | TYPE | APAREBPP_ALLOCATION | Biller Direct: Zuordnung Positionsdaten / Rechnungsdaten | |||
| Tables |
T_MYPAYMENTS | TYPE | APAREBPP_MYPAYMENTS | Biller Direct: Meine Zahlungen | |||
| Tables |
T_PAYALLOCATION | TYPE | APAREBPP_PAYALLOCATION | Biller Direct: 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 |
INTERNAL_ERROR | TYPE | Interner Fehler | ||||
| Exception |
MISSING_CREDIT_CARD_DATA | TYPE | Kreditkarteninformation nicht vorhanden | ||||
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 |
