SAP ABAP Function Module BILL_ACC_COLLECT_DEB_ITEMS (Aufbau eines ACC Beleges aus neutralem BE Beleg)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
CRM-BE-FI (Application Component) Transfer to Accounting
⤷
BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA
⤷
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Basic Data
| Function Module | BILL_ACC_COLLECT_DEB_ITEMS | Aufbau eines ACC Beleges aus neutralem BE Beleg |
| Function Group | BILL_ACC_IF | Transfer to R/3 |
| Program Name | SAPLBILL_ACC_IF | Ueberleitung ins R/3 |
| INCLUDE Name | LBILL_ACC_IFU04 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
| |
ET_ACC_DEB | TYPE | BILL_ACC_ACAR09_T | Table: Customer Line | |||
| |
ET_ACC_CRED | TYPE | BILL_ACC_ACAP09_T | Table: Creditor Row | |||
| |
ET_ACC_CR | TYPE | BILL_ACC_ACCR09_T | Table: Currency Items | |||
| |
ET_ACC_PC | TYPE | BILL_ACC_ACPC09_T | Table: Payment Card Information | |||
| |
ET_ACC_CAI | TYPE | BILL_ACC_ACCAIT_T | Table: Supplement: Contract Account Header | |||
| |
IS_BILL_HEAD | TYPE | BILL_ACC_S_HEAD | Accounting Transfer of Billing Document Header | |||
| |
IT_ACC_DEB | TYPE | BILL_ACC_ACAR09_T | Table: Customer Line | |||
| |
IT_ACC_CRED | TYPE | BILL_ACC_ACAP09_T | Table: Creditor Row | |||
| |
IT_ACC_CR | TYPE | BILL_ACC_ACCR09_T | Table: Currency Items | |||
| |
IT_ACC_PC | TYPE | BILL_ACC_ACPC09_T | Payment Card Information | |||
| |
IT_ACC_CAI | TYPE | BILL_ACC_ACCAIT_T | Table: Supplement: Contract Account Header | |||
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 | 20010403 |
| SAP Release Created in | 30A |