SAP ABAP Function Module BPAR_C_FI_CUSTOMER_VENDOR_CLEA (Prüfung Verrechnung Debitor - Kreditor)
Hierarchy
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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)
⤷ 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 |