SAP ABAP Function Module FCJ_CHECK_CHEQUE_DATA (Überprüfung Scheck-Daten Kassenbuch)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL-GL-AP (Application Component) G/L Account Posting
⤷
CAJO (Package) Cash Journal Development
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL-GL-AP (Application Component) G/L Account Posting⤷
CAJO (Package) Cash Journal Development
Basic Data
| Function Module | FCJ_CHECK_CHEQUE_DATA | Überprüfung Scheck-Daten Kassenbuch |
| Function Group | SAPLFCJ_MAIN_FORM | |
| Program Name | SAPLSAPLFCJ_MAIN_FORM | |
| INCLUDE Name | LSAPLFCJ_MAIN_FORMU48 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Changing |
P_CUSTOMER | TYPE | ISCJ_CR_POSTINGS-CUSTOMER | Customer Number | |||
| Changing |
P_BANK_KEY | TYPE | ISCJ_CR_POSTINGS-BANK_KEY | Bank Key | |||
| Changing |
P_BANK_ACCT | TYPE | ISCJ_CR_POSTINGS-BANK_ACCT | Bank Account Number | |||
| Changing |
P_CHECK_ISSUER | TYPE | ISCJ_CR_POSTINGS-CHECK_ISSUER | Check Issuer (Cash Journal) | |||
 Importing |
I_POSTING | TYPE | ISCJ_CR_POSTINGS | Cash Journal Structure Screen 0100 SAPMFCJ0 | |||
| Importing |
I_OLD_CUSTOMER_NO | TYPE | KUNNR | Debtor Number 1 | |||
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 | 19991221 |
| SAP Release Created in |
