SAP ABAP Function Module CRM_CCM_PAYMENT_PUBLISH (Transfer payment item to CRM to be processed there)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-AR (Application Component) Accounts Receivable
⤷
CRM_CCM_RECOVERY (Package) CRM Objects for the Chargeback Recovery Process
SAP_FIN (Software Component) SAP_FIN⤷
FI-AR (Application Component) Accounts Receivable⤷
CRM_CCM_RECOVERY (Package) CRM Objects for the Chargeback Recovery Process
Basic Data
| Function Module | CRM_CCM_PAYMENT_PUBLISH | Transfer payment item to CRM to be processed there |
| Function Group | CRM_CCM_PAYMENT_TRANSFER | Transfer payment item to CRM |
| Program Name | SAPLCRM_CCM_PAYMENT_TRANSFER | |
| INCLUDE Name | LCRM_CCM_PAYMENT_TRANSFERU01 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_IS_PUBLISHED | TYPE | SRMBOOLEAN | Boolean: Possible Values IF_SRM=>TRUE / FALSE | |||
| Exporting |
ET_MESSAGES | TYPE | BAPIRET2_TAB | Error Messages | |||
 Importing |
I_BUKRS | TYPE | BUKRS | Company Code | |||
| Importing |
I_BELNR | TYPE | BELNR_D | Accounting Document Number (Payment ID) | |||
| Importing |
I_GJAHR | TYPE | GJAHR | Fiscal Year | |||
| Importing |
I_BUZEI | TYPE | BUZEI | Number of Line Item Within Accounting Document | |||
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 | 20100310 |
| SAP Release Created in | 605 |
