SAP ABAP Function Module F_DOWN_PAYMENTS_FOR_ORDER (Prüfen offene Anzahlungen/Anzahlungsanforderungen zum Auftrag)
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'
Basic Data
Function Module F_DOWN_PAYMENTS_FOR_ORDER Prüfen offene Anzahlungen/Anzahlungsanforderungen zum Auftrag  
Function Group FI01   FI Services for CO  
Program Name SAPLFI01    
INCLUDE Name LFI01U01    
Parameters
Type Parameter Name Typing Associated Type Default value Optional Pass Value Short text
Exporting E_COUNT TYPE Number of found records
Importing I_AUFNR TYPE BSEG-AUFNR Order number
Importing I_CHECK_EXISTENCE TYPE BOOLEAN SPACE Existenzprüfung: Wenn gesetzt ist, dann ist E_COUNT 0 oder 1
Tables T_FIINT1 TYPE FIINT1 Transfer table
               
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  19931201 
SAP Release Created in