SAP ABAP Function Module CUSTOMER_OLDEST_OPEN_ITEM (Ermittlung des ältesten offenen Posten)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Function Module | CUSTOMER_OLDEST_OPEN_ITEM | Ermittlung des ältesten offenen Posten |
| Function Group | F035 | Credit Management / Balance Display |
| Program Name | SAPLF035 | Credit Management/Balance Display |
| INCLUDE Name | LF035U05 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_BELNR | TYPE | BSID-BELNR | Document number | |||
| Exporting |
E_BUKRS | TYPE | BSID-BUKRS | Company code | |||
| Exporting |
E_FAEDT | TYPE | RFPOS-FAEDT | Due date for net payment | |||
| Exporting |
E_GJAHR | TYPE | BSID-GJAHR | Fiscal year | |||
| Exporting |
E_INFAE | TYPE | BSID-INFAE | Inverted due date for net payment | |||
| Exporting |
E_KUNNR | TYPE | BSID-KUNNR | Customer | |||
| Exporting |
E_VERZN | TYPE | RFPOS-VERZN | Days in arrears net | |||
| Exporting |
E_WAERS | TYPE | BSID-WAERS | Document currency | |||
| Exporting |
E_WRBTR | TYPE | BSID-WRBTR | Amount in document currency | |||
| Exporting |
E_XODAT | TYPE | RF035-XODAT | Flag: Daten veraltet | |||
| Exporting |
E_XNDAT | TYPE | RF035-XNDAT | Flag: Daten nicht ermittelbar | |||
| Exporting |
E_VERTA | TYPE | RF035-ERLTA | Anzahl Tage, um die die Daten veraltet sind | |||
| Exporting |
E_VERST | TYPE | RF035-ERLST | Anzahl Stunden, um die die Daten veraltet sind | |||
| Exporting |
E_XDATAAKT | TYPE | BOOLE-BOOLE | Erstellung: Daten waren noch aktuell | |||
 Importing |
I_KKBER | TYPE | T014-KKBER | Credit control area | |||
| Importing |
I_KUNNR | TYPE | KNKK-KUNNR | Customer | |||
| Importing |
I_REGUL | TYPE | T691F-REGUL | 'X' | Only read payer data? | ||
| Importing |
I_ERLTA | TYPE | RF035-ERLTA | '01' | Permitted ageing in days | ||
| Importing |
I_ERLST | TYPE | RF035-ERLST | '00' | Permitted Ageing in Hours | ||
| Importing |
I_XCRCV | TYPE | BOOLE-BOOLE | ' ' | Wird der Kreditvektor erstellt? | ||
 Exception |
INVALID_CALL | TYPE | Invalid Call | ||||
| Exception |
NO_BUKRS | TYPE | Customer created in no company code | ||||
| Exception |
NO_ITEMS | TYPE | No open items were found | ||||
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 | 19940828 |
| SAP Release Created in |
