SAP ABAP Function Module FI_DUPLICATE_INVOICE_CHECK (Prüfung, ob die gleiche Rechnung bereits gebucht wurde)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBAS (Package) Financial accounting 'Basis'
Basic Data
Function Module FI_DUPLICATE_INVOICE_CHECK Prüfung, ob die gleiche Rechnung bereits gebucht wurde  
Function Group FIS0   FI Service Routines  
Program Name SAPLFIS0    
INCLUDE Name LFIS0U03    
Parameters
Type Parameter Name Typing Associated Type Default value Optional Pass Value Short text
Importing I_BUKRS TYPE BKPF-BUKRS Company Code
Importing I_LIFNR TYPE BSEG-LIFNR Vendor Account
Importing I_WAERS TYPE BKPF-WAERS Currency
Importing I_BLDAT TYPE BKPF-BLDAT Document Date
Importing I_XBLNR TYPE BKPF-XBLNR Reference Document Number
Importing I_WRBTR TYPE BSEG-WRBTR Amount in Document Currency
Importing I_BELNR TYPE BSEG-BELNR Belegnummer
Importing I_GJAHR TYPE BSEG-GJAHR Fiscal Year
Importing I_BUZEI TYPE BSEG-BUZEI Buchungszeile
Importing I_KOART TYPE BSEG-KOART Account Type
Importing I_REPRF TYPE LFB1-REPRF Prüfungsvermerk für doppelte Rechnungen
Importing I_SHKZG TYPE BSEG-SHKZG Debit/Credit Indicator
Importing I_XUMSW TYPE BSEG-XUMSW Position umsatzwirksam
Importing I_BSTAT TYPE BKPF-BSTAT Document Status
Importing I_BLART TYPE BLART Document Type
Exception MISSING_DATA TYPE Angegebene Daten unvollständig
               
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  20091125 
SAP Release Created in