SAP ABAP Function Module FI_BL_REVERSE_DOC_CHECK (Prüfung, ob zum Beleg eine Zahlungsanordnung existiert)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-BL-PT-AP (Application Component) Automatic Payments
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FMZA (Package) Payment program for payment requests

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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 |
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I_KEYNO | TYPE | PAYRQ-KEYNO | Key number for payment request | |||
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I_BUKRS | TYPE | BSEG-BUKRS | Company Code | |||
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I_BELNR | TYPE | BSEG-BELNR | Accounting Document Number | |||
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I_BUZEI | TYPE | BSEG-BUZEI | Line Item Number Within the Accounting Document | |||
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I_GJAHR | TYPE | BSEG-GJAHR | Fiscal Year | |||
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REVERSAL_NOT_POSSIBLE | TYPE | |||||
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 | 19990827 |
SAP Release Created in |