SAP ABAP Function Module FI_ITEMS_CHANGE (FI: Änderung von Belegen aus FSCM Biller Direct)
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'
⤷ 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_ITEMS_CHANGE | FI: Änderung von Belegen aus FSCM Biller Direct |
Function Group | FACG | FI Interface: Generating |
Program Name | SAPLFACG | |
INCLUDE Name | LFACGU13 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
---|---|---|---|---|---|---|---|
Importing | I_BSEGC | TYPE | BSEGC | Document: Data on Payment Card Payments | |||
Importing | X_LOCK_CHECK | TYPE | BOOLE-BOOLE | Boolean Variable | |||
Tables | T_ACCCHG | TYPE | ACCCHG | Changing FI Documents | |||
Tables | T_HEADER | TYPE | BKPF | Accounting Document Header | |||
Tables | T_ITEMS | TYPE | BSEG | Accounting Document Segment | |||
Tables | T_ITEM_IDS | TYPE | BSEG_KEY | Key: Financial Accounting document segment | |||
Exception | NO_REFERENCE | TYPE | |||||
Exception | NO_DOCUMENT | TYPE | |||||
Exception | MANY_DOCUMENTS | TYPE | |||||
Exception | WRONG_INPUT | TYPE | |||||
Exception | OVERWRITE_CREDITCARD | 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 | 20030108 |
SAP Release Created in |