SAP ABAP Function Module CMS_API_IR_GET_LIST (Interface Receivable get_list module)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CMS-MD (Application Component) Master Data
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CMS_CORE (Package) Collateral Management System
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Basic Data
| Function Module | CMS_API_IR_GET_LIST | Interface Receivable get_list module |
| Function Group | CMS_API_IR | Interface to Receivable System |
| Program Name | SAPLCMS_API_IR | |
| INCLUDE Name | LCMS_API_IRU02 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
| |
E_TAB_SKY | TYPE | CMS_TAB_RBL_SKY | Semantic Key for a Receivable | |||
| |
E_TAB_RC | TYPE | CMS_TAB_MSG_COL_MESSAGE | Return Code and corresponding Message | |||
| |
I_MAX_ROWS | TYPE | BAPIMAXROW | Maximum number of lines of hits | |||
| |
I_TAB_CRDSYS | TYPE | CMS_TAB_IR_CRDSYS | Interface Receivable: Credit system | |||
| |
I_TAB_PRD_CLASS | TYPE | CMS_TAB_IR_PRD_CLASS | Selection table: Product Class | |||
| |
I_TAB_BP | TYPE | CMS_TAB_RBL_BP_DATA | Tableype for selection: Business partner | |||
| |
I_TAB_PRODUCT | TYPE | CMS_TAB_IR_PRODUCT | Selection table: Product | |||
| |
I_TAB_ORG_UNIT | TYPE | CMS_TAB_IR_ORG_UNIT | Selection Table: OrgUnit | |||
| |
I_TAB_CURRENCY | TYPE | CMS_TAB_CURRENCY | Seclection Table: Currency | |||
| |
I_ACCESSMODE | TYPE | CMS_DTE_RBL_ACCESS | accessmode of receivable | |||
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 | 20030327 |
| SAP Release Created in | 200 |