SAP ABAP Function Module FI_CHECK_DOCUMENT_SPECIAL_PM (Prüft, ob Beleg für speziellen Zahlweg zulässig ist)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
FIORBIAN (Package) ORBIAN-R/3-Integration
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
FIORBIAN (Package) ORBIAN-R/3-Integration
Basic Data
| Function Module | FI_CHECK_DOCUMENT_SPECIAL_PM | Prüft, ob Beleg für speziellen Zahlweg zulässig ist |
| Function Group | FORB | Special Payment Methods |
| Program Name | SAPLFORB | |
| INCLUDE Name | LFORBU03 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_IGNORE | TYPE | BOOLE-BOOLE | Datenelement zur Domäne BOOLE: TRUE (='X') und FALSE (=' ') | |||
 Importing |
I_BUKRS | TYPE | T001-BUKRS | Buchungskreis | |||
| Importing |
I_LIFNR | TYPE | LFB1-LIFNR | Kontonummer des Lieferanten bzw. Kreditors | |||
| Importing |
I_ZWELS | TYPE | CHAR255 | Liste der Zahlwege, die im Zahllauf verwendet werden sollen | |||
| Importing |
IS_LFB1 | TYPE | LFB1 | Lieferantenstamm (Buchungskreis) | |||
| Importing |
IS_LFB1_ABWZE | TYPE | LFB1 | Lieferantenstamm (Buchungskreis) | |||
| Importing |
IS_REGUP | TYPE | REGUP | Bearbeitete Positionen aus Zahlprogramm | |||
| Importing |
IS_T042ZFCL | TYPE | T042ZFCL | Weitere erlaubte Zahlwegklassifizierungen pro Mandant | |||
| Importing |
I_F110C_BUDAT | TYPE | F110C-BUDAT | Buchungsdatum im Beleg | |||
| Importing |
IS_LFA1 | TYPE | LFA1 | Lieferantenstamm (allgemeiner Teil) | |||
| Importing |
IS_LFA1_ABWZE | TYPE | LFA1 | Lieferantenstamm (allgemeiner Teil) | |||
| Importing |
IS_ZKON | TYPE | FORBI_S_ZKON | ursprüngliche Zahlungsbedingung | |||
 Exception |
INVALID_CALL | TYPE | |||||
| Exception |
NO_BVTYP_IN_DOCUMENT | TYPE | |||||
| Exception |
NO_ZLSCH_IN_DOCUMENT | TYPE | |||||
| Exception |
ZLSCH_NOT_IN_MASTER_RECORD | TYPE | |||||
| Exception |
PAYMENT_TERMS_NOT_ALLOWED | TYPE | |||||
| Exception |
NO_CPD_ALLOWED | TYPE | |||||
| Exception |
NO_ALTERNATIVE_PAYER_ALLOWED | TYPE | |||||
| Exception |
NO_DUE_ITEM | TYPE | |||||
| Exception |
DUE_TOO_EARLY | 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 | 20010820 |
| SAP Release Created in | 46C |
