SAP ABAP Function Module CO_DOWN_PAYMENT_WRITE (CO-Anzahlungskontierungsprüfung (TKA00 wird berücksichtigt))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
PS-CAF-ACT (Application Component) Actual Payments and Forecast
⤷
KAFM (Package) Cash management project
BBPCRM (Software Component) BBPCRM⤷
PS-CAF-ACT (Application Component) Actual Payments and Forecast⤷
KAFM (Package) Cash management project
Basic Data
| Function Module | CO_DOWN_PAYMENT_WRITE | CO-Anzahlungskontierungsprüfung (TKA00 wird berücksichtigt) |
| Function Group | KADP | CO down payment update (value type 12) |
| Program Name | SAPLKADP | Include SAPLKADP |
| INCLUDE Name | LKADPU05 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
TEST | TYPE | LKO74-TESTLAUF | SPACE | |||
| Importing |
LIST | TYPE | LKO74-LIST | SPACE | |||
 Tables |
T_AUSZ1 | TYPE | AUSZ1 | ||||
| Tables |
T_FMBK | TYPE | FMBK | ||||
| Tables |
T_FMBP | TYPE | FMBP | ||||
| Tables |
T_BSEG | TYPE | BSEG | Accounting Document Segment | |||
| Tables |
T_AUSZ3 | TYPE | AUSZ_CLR | Assign Clearing Item to Cleared Items | |||
| Tables |
T_BKPF | TYPE | BKPF | Accounting Document Header | |||
| Tables |
T_COVP | TYPE | COVP | Table Generated for View COVP | |||
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 | 19970828 |
| SAP Release Created in |
