SAP ABAP Function Module FDM_AR_CCM_PAY_STATUS_GET (FSCM-DM: Ermittelung des Zahlungsstatus)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
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FDM_AR (Package) FSCM Dispute Management Process Integration - FI-AR

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Basic Data
Function Module | FDM_AR_CCM_PAY_STATUS_GET | FSCM-DM: Ermittelung des Zahlungsstatus |
Function Group | FDM_AR_SERVICES_CCM | FSCM-DM: Services in AR-CCM |
Program Name | SAPLFDM_AR_SERVICES_CCM | |
INCLUDE Name | LFDM_AR_SERVICES_CCMU08 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
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ES_PAY_STATUS | TYPE | FDM_AR_CCM_PAY_STATUS | FSCM-DM: Struktur für Zahlungsstatus | |||
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ET_CHECK_INFO | TYPE | FDM_T_AR_CCM_CHECK_INFO | FSCM-DM: Scheckinformationen | |||
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I_AWTYP | TYPE | ACCHD-AWTYP | Referenzvorgang | |||
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I_AWREF | TYPE | ACCHD-AWREF | Referenzbelegnummer | |||
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I_AWORG | TYPE | ACCHD-AWORG | Referenzorganisationseinheiten | |||
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I_AWSYS | TYPE | ACCHD-AWSYS | Logisches System | |||
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I_DEBIT | TYPE | BOOLE_D | SPACE | Sollpositionen analysieren (Eingangszahlung) | ||
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I_BUKRS | TYPE | BUKRS | Buchungskreis | |||
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I_BELNR | TYPE | BELNR_D | Belegnummer eines Buchhaltungsbeleges | |||
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I_GJAHR | TYPE | GJAHR | Geschäftsjahr | |||
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I_BUZEI | TYPE | BUZEI | Nummer der Buchungszeile innerhalb des Buchhaltungsbelegs | |||
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NOT_FOUND | TYPE | Es konnte kein FI-Beleg ermittelt werden | ||||
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IS_REVERSED | TYPE | Beleg ist storniert | ||||
Processing Type
Normal Function Module | |
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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 | 20100310 |
SAP Release Created in | 700 |