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
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CRM-BE-FI (Application Component) Transfer to Accounting
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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 |
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ET_ACC_DEB | TYPE | BILL_ACC_ACAR09_T | Table: Customer Line | |||
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ET_ACC_CRED | TYPE | BILL_ACC_ACAP09_T | Table: Creditor Row | |||
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ET_ACC_CR | TYPE | BILL_ACC_ACCR09_T | Table: Currency Items | |||
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ET_ACC_PC | TYPE | BILL_ACC_ACPC09_T | Table: Payment Card Information | |||
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ET_ACC_CAI | TYPE | BILL_ACC_ACCAIT_T | Table: Supplement: Contract Account Header | |||
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IS_BILL_HEAD | TYPE | BILL_ACC_S_HEAD | Accounting Transfer of Billing Document Header | |||
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IT_ACC_DEB | TYPE | BILL_ACC_ACAR09_T | Table: Customer Line | |||
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IT_ACC_CRED | TYPE | BILL_ACC_ACAP09_T | Table: Creditor Row | |||
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IT_ACC_CR | TYPE | BILL_ACC_ACCR09_T | Table: Currency Items | |||
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IT_ACC_PC | TYPE | BILL_ACC_ACPC09_T | Payment Card Information | |||
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IT_ACC_CAI | TYPE | BILL_ACC_ACCAIT_T | Table: Supplement: Contract Account Header | |||
Processing Type
Normal Function Module | |
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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 |