SAP ABAP Function Module CUSTOMER_DSO_EXPLANATION_2 (Erklärung der DSO-Kennziffer)
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 | CUSTOMER_DSO_EXPLANATION_2 | Erklärung der DSO-Kennziffer |
| Function Group | F059 | DSO figure calculation |
| Program Name | SAPLF059 | |
| INCLUDE Name | LF059U05 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_KKBER | TYPE | KNKK-KKBER | Kreditkontrollbereich | |||
| Importing |
I_KUNNR | TYPE | KNKK-KUNNR | Debitor | |||
| Importing |
I_ANZBUPER | TYPE | T000CM-DSOPP | '003' | Anzahl der Buchungsperioden | ||
| Importing |
I_XCHILDS | TYPE | BOOLE-BOOLE | ' ' | Alle Debitoren zum Kreditkonto einbeziehen? | ||
| Importing |
I_ACTBALANCE | TYPE | BOOLE-BOOLE | 'X' | Berechnung mit aktuellem Saldo? | ||
 Exception |
MISSING_DATA | TYPE | Es liegen keine DSO-Daten vor. | ||||
| Exception |
MISSING_INPUT | TYPE | i_kkber oder i_kunnr ist initial. | ||||
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 | 20020124 |
| SAP Release Created in |
