SAP ABAP Function Module FCRZ_GET_VENDOR (Kreditor für Kreditkarten-Einzelrechnungen ermitteln (DND))
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FI-AP-AP-PT (Application Component) Payment Transactions
⤷
FCRD (Package) Payment Card
⤷
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Basic Data
| Function Module | FCRZ_GET_VENDOR | Kreditor für Kreditkarten-Einzelrechnungen ermitteln (DND) |
| Function Group | FCRZ | Payment Card: Customer Interface |
| Program Name | SAPLFCRZ | Payment Card: Customer Interface Conversion |
| INCLUDE Name | LFCRZU07 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
| |
E_LIFNR | TYPE | LFB1-LIFNR | ||||
| |
E_VBSEC | TYPE | VBSEC | ||||
| |
I_CRNUM | TYPE | CRNUM | ||||
| |
I_CRFILEPOS | TYPE | CRFILEPOS | ||||
| |
I_VOUCHER | TYPE | KBLK | ||||
| |
NO_REGULAR_VENDOR_FOUND | TYPE | |||||
Processing Type
| Normal Function 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 | 20010720 |
| SAP Release Created in |