SAP ABAP Function Module FDM_AR_DOC_CHECK (FSCM-DM: Prüfen, ob ein FI-Beleg in einen Dispute aufgenommen werden kann)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ FDM_AR (Package) FSCM Dispute Management Process Integration - FI-AR
⤷ FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ FDM_AR (Package) FSCM Dispute Management Process Integration - FI-AR
Basic Data
Function Module | FDM_AR_DOC_CHECK | FSCM-DM: Prüfen, ob ein FI-Beleg in einen Dispute aufgenommen werden kann |
Function Group | FDM_AR_SERVICES_DOC | FSCM-DM: Services in AR (Document) |
Program Name | SAPLFDM_AR_SERVICES_DOC | |
INCLUDE Name | LFDM_AR_SERVICES_DOCU02 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
---|---|---|---|---|---|---|---|
Importing | I_BSEG_FDM | TYPE | FDM_AR_BSEG | FSCM-DM: Structure for BSEG (with Fields from BKPF) | |||
Importing | I_ENQUEUE | TYPE | BOOLE_D | Konto im FI sperren (nicht nur Sperre prüfen) | |||
Importing | I_SCOPE | TYPE | '2' | ||||
Exception | ITEM_CLEARED | TYPE | Posten ist bereits ausgeglichen | ||||
Exception | CLEARING_ITEM | TYPE | Ausgleichszeile | ||||
Exception | ITEM_LOCKED | TYPE | Posten ist durch Ausgleichsvorgang gesperrt | ||||
Exception | WRONG_ACCOUNT_TYPE | TYPE | Falsche Kontoart (nicht Debitor oder Kreditor) | ||||
Exception | VENDOR_NOT_ACTIVE | TYPE | Dispute Management für Kreditoren nicht aktiv | ||||
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 | 20030327 |
SAP Release Created in | 471 |