SAP ABAP Function Module CRM_FIMAPAYMENTS_BRI_TO_BILL (Soll ein BRI nach einem Änderungsprozess fakturiert werden)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-LAM-BF-FIM (Application Component) Financial Mathematics
     CRM_FIMAPAYMENTS (Package) FIMA Payment Schedule
Basic Data
Function Module CRM_FIMAPAYMENTS_BRI_TO_BILL Soll ein BRI nach einem Änderungsprozess fakturiert werden  
Function Group CRM_FIMAPAYMENTS   Save FIMA Payment Schedule  
Program Name SAPLCRM_FIMAPAYMENTS    
INCLUDE Name LCRM_FIMAPAYMENTSU09    
Parameters
Type Parameter Name Typing Associated Type Default value Optional Pass Value Short text
Exporting EV_SHOULD_BE_BILLED TYPE CRMT_BOOLEAN Logische Variable
Importing IV_DATE_END TYPE BCOS_TSTMP Zeitstempel (in UIC)
Importing IV_DATE_EFF_END TYPE BCOS_TSTMP Zeitstempel (in UIC)
Importing IS_FIMAPAYMENTS TYPE CRMT_FIMAPAYMENTS_COM FIMA-Zahlungplan: COM-Struktur
               
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  20080418 
SAP Release Created in 300