SAP ABAP Function Module BILL_ACC_IF_RENUMBER_ACC_ITEMS (Aufbau eines ACC Beleges aus neutralem BE Beleg)

Hierarchy

☛ 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

Basic Data

Function Module	BILL_ACC_IF_RENUMBER_ACC_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_IFU05

Parameters

Type	Parameter Name	Typing	Associated Type	Default value	Optional	Pass Value	Short text
Changing	CD_ITEMNO_OFFS	TYPE	BILL_ACC_ACITEMNO		☑	☐	Item Number
Exporting	ET_ACC_GL	TYPE	BILL_ACC_ACGL09_T		☐	☐	Table: G/L Account Items
Exporting	ET_ACC_TAX	TYPE	BILL_ACC_ACTX09_T		☐	☐	Table: Tax Items
Exporting	ET_ACC_DEB	TYPE	BILL_ACC_ACAR09_T		☐	☐	Table: Customer Line
Exporting	ET_ACC_CRED	TYPE	BILL_ACC_ACAP09_T		☐	☐	Table: Creditor Row
Exporting	ET_ACC_RECGL	TYPE	BILL_ACC_ACGL09_T		☐	☐	Table: G/L Reconciliation Account Items
Exporting	ET_ACC_PC	TYPE	BILL_ACC_ACPC09_T		☐	☐	Table: Payment Card Information
Exporting	ET_ACC_CR	TYPE	BILL_ACC_ACCR09_T		☐	☐	Table: Currency Items
Exporting	ET_ACC_CAI	TYPE	BILL_ACC_ACCAIT_T		☐	☐	Table: Supplement: Contract Account Header
Exporting	ET_ACC_CAH	TYPE	BILL_ACC_ACCAHD_T		☐	☐	Tabelle: Zusatz Vertragskontokorrentkopf
Importing	IS_BILL_HEAD	TYPE	BILL_ACC_S_HEAD		☑	☐	Accounting Transfer of Billing Document Header
Importing	IT_ACC_GL	TYPE	BILL_ACC_ACGL09_T		☑	☐	Table: G/L Account Items
Importing	IT_ACC_TAX	TYPE	BILL_ACC_ACTX09_T		☑	☐	Table: Tax Items
Importing	IT_ACC_DEB	TYPE	BILL_ACC_ACAR09_T		☑	☐	Table: Customer Line
Importing	IT_ACC_CRED	TYPE	BILL_ACC_ACAP09_T		☑	☐	Table: Creditor Row
Importing	IT_ACC_RECGL	TYPE	BILL_ACC_ACGL09_T		☑	☐	Table: G/L Reconciliation Account Items
Importing	IT_ACC_PC	TYPE	BILL_ACC_ACPC09_T		☑	☐	Table: Payment Card Information
Importing	IT_ACC_CR	TYPE	BILL_ACC_ACCR09_T		☑	☐	Table: Currency Items
Importing	IT_ACC_CAI	TYPE	BILL_ACC_ACCAIT_T		☑	☐	Table: Supplement: Contract Account Header
Importing	ID_COLLECT	TYPE	CHAR1		☑	☐	Kennzeichen: X = Verdichten

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	20010403
SAP Release Created in	30A