SAP ABAP Function Module FDM_COLL_CUSTOMER_AMOUNTS_GET (Collections Management: Ermitteln der offenen Beträge eines Debitors)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR

Basic Data

Function Module	FDM_COLL_CUSTOMER_AMOUNTS_GET	Collections Management: Ermitteln der offenen Beträge eines Debitors
Function Group	FDM_COLL_SERVICES_CUST	Collections Management: Customers
Program Name	SAPLFDM_COLL_SERVICES_CUST
INCLUDE Name	LFDM_COLL_SERVICES_CUSTU03

Parameters

Type	Parameter Name	Typing	Associated Type	Default value	Optional	Pass Value	Short text
Exporting	ES_AMOUNTS	TYPE	FDM_COLL_CUSTOMER_AMOUNTS		☐	☐	Structure for Customer Open Amounts
Importing	I_KUNNR	TYPE	KUNNR		☐	☐	Debtor Number 1
Importing	I_BUKRS	TYPE	BUKRS		☐	☐	Company Code
Importing	I_DUEDAT	TYPE	SYST-DATUM		☐	☐	Due Date
Importing	I_DUEAMOUNT_LOW	TYPE	DMBTR		☐	☐	Offene Forderungen bis Fälligkeitsdatum (untere Grenze)
Importing	I_DUEAMOUNT_HIGH	TYPE	DMBTR		☐	☐	Offene Forderungen bis Fälligkeitsdatum (obere Grenze)
Importing	I_WAERS	TYPE	WAERS		☐	☐	Currency Key

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	20040114
SAP Release Created in	2004_1_470