SAP ABAP Function Module BPAR_C_FI_CUSTOMER_VENDOR_CLEA (Prüfung Verrechnung Debitor - Kreditor)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷
FBPAR (Package) Business Partner (Treasury/Real Estate)
SAP_APPL (Software Component) Logistics and Accounting⤷
CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services⤷
FBPAR (Package) Business Partner (Treasury/Real Estate)
Basic Data
| Function Module | BPAR_C_FI_CUSTOMER_VENDOR_CLEA | Prüfung Verrechnung Debitor - Kreditor |
| Function Group | BPC1 | Business Partner: FI Check Routines |
| Program Name | SAPLBPC1 | |
| INCLUDE Name | LBPC1U17 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
BUKRS | TYPE | T001-BUKRS | Buchungskreis | |||
| Importing |
CUSTOMER_VENDOR | TYPE | BP000-PARTNR | SPACE | Lieferant bzw. Kreditor | ||
| Importing |
HEAD_OFFICE | TYPE | BP000-PARTNR | SPACE | Zentrale (bei Filialkonten) | ||
| Importing |
XVERR | TYPE | KNB1-XVERR | Knz: Verrechnung zwischen Debitor und Kreditor? | |||
 Exception |
ERROR | TYPE | Fehler | ||||
| Exception |
NO_CLEARING | TYPE | keine Verrechnung vorgesehen | ||||
| Exception |
NO_CUSTOMER_VENDOR | TYPE | kein Verrechnungskonto 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 | 19970710 |
| SAP Release Created in |
