SAP ABAP Function Module CACS00_CALL_PAYSYSTEM (Comm.: Assigning Payment Document for Payment System)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
ICM (Application Component) Incentive and Commission Management (ICM)
⤷
CACSPY (Package) ICM: Distribution & Offsetting
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
ICM (Application Component) Incentive and Commission Management (ICM)⤷
CACSPY (Package) ICM: Distribution & Offsetting
Basic Data
| Function Module | CACS00_CALL_PAYSYSTEM | Comm.: Assigning Payment Document for Payment System |
| Function Group | CACS00_CLOSEURE | Closing Run |
| Program Name | SAPLCACS00_CLOSEURE | |
| INCLUDE Name | LCACS00_CLOSEUREU09 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_TEST | TYPE | C | ||||
| Importing |
I_RUN_ID | TYPE | CACSSTMTID | Identification of a Settlement Run | |||
 Tables |
I_PAYDOC | TYPE | CACS00_S_DOCPAY | ||||
| Tables |
I_DOC_PAY_INFO | TYPE | CACS_S_PAYSYS_INFO | ||||
| Tables |
E_BAD_DOCUMENTS | TYPE | |||||
| Tables |
I_PAYDOC_STM | TYPE | CACS00_S_DOCPAY_STM | Comm.: FI Document (metaobject) | |||
 Exception |
CHECK_DOC_ERROR | TYPE | Check in Payment System Wrong | ||||
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 | 20020219 |
| SAP Release Created in |
