SAP ABAP Function Module CREDIT_ACCOUNT_CONV_SING_F_SAP (Einzelkonvertierung des Kreditvektors (SAP-Struktur -> BAPI-Struktur))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBD (Package) Customers
Basic Data
| Function Module | CREDIT_ACCOUNT_CONV_SING_F_SAP | Einzelkonvertierung des Kreditvektors (SAP-Struktur -> BAPI-Struktur) |
| Function Group | 1010 | Customer credit account business object |
| Program Name | SAPL1010 | |
| INCLUDE Name | L1010U04 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
DEBTORID | TYPE | BAPI1010-CUSTMR_NO | Kreditkonto | |||
| Exporting |
C_CTR_AREA | TYPE | BAPI1010-C_CTR_AREA | Kreditkontrollbereich | |||
 Importing |
I_KUNNR | TYPE | KNKK-KUNNR | Debitor | |||
| Importing |
I_KKBER | TYPE | KNKK-KKBER | Kontrollbereich | |||
 Tables |
CREDIT_ACCOUNT_OPEN_ITEMS | TYPE | BAPI1010_2 | Offene Posten nach Verzugstagen | |||
| Tables |
T_KNKKF2 | TYPE | KNKKF2 | Offene Posten nach Verzugstagen | |||
| Tables |
T_KNKKF1 | TYPE | KNKKF1 | Statusdaten | |||
| Tables |
CREDIT_ACCOUNT_DETAIL | TYPE | BAPI1010_1 | ||||
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 | 19970813 |
| SAP Release Created in |
