SAP ABAP Function Module BKK_FIKEY_PREPARE_REVERSE (FI Key: Prepare Payment Item Reversal)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration

⤷

⤷

Basic Data
Function Module | BKK_FIKEY_PREPARE_REVERSE | FI Key: Prepare Payment Item Reversal |
Function Group | FBC3 | BCA General Ledger: Post Items |
Program Name | SAPLFBC3 | GL: Post Payment Item |
INCLUDE Name | LFBC3U09 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
---|---|---|---|---|---|---|---|
![]() |
E_XNOGLITEM | TYPE | BKKIT-XNOGLITEM | 'X': No GL Posting due to Original Item | |||
![]() |
I_ITEM | TYPE | IBKK_ITEM | Import Structure for Reversal Payment Item | |||
![]() |
I_FLG_NO_PERCHECK | TYPE | BKK_XFELD | Check Box | |||
![]() |
GL_ERROR | TYPE | Error in General Ledger Update | ||||
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 | 20011004 |
SAP Release Created in |