SAP ABAP Function Module FI_BL_REVERSE_DOC_CHECK (Prüfung, ob zum Beleg eine Zahlungsanordnung existiert)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-BL-PT-AP (Application Component) Automatic Payments
     FMZA (Package) Payment program for payment requests
Basic Data
Function Module FI_BL_REVERSE_DOC_CHECK Prüfung, ob zum Beleg eine Zahlungsanordnung existiert  
Function Group FPRQ   Interface to Payment Request  
Program Name SAPLFPRQ   Interface to Payment Request 
INCLUDE Name LFPRQU20    
Parameters
Type Parameter Name Typing Associated Type Default value Optional Pass Value Short text
Importing I_KEYNO TYPE PAYRQ-KEYNO Key number for payment request
Importing I_BUKRS TYPE BSEG-BUKRS Company Code
Importing I_BELNR TYPE BSEG-BELNR Accounting Document Number
Importing I_BUZEI TYPE BSEG-BUZEI Line Item Number Within the Accounting Document
Importing I_GJAHR TYPE BSEG-GJAHR Fiscal Year
Exception REVERSAL_NOT_POSSIBLE TYPE
               
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  19990827 
SAP Release Created in