SAP ABAP Function Module FI_PAYMENT_CURRENCY_CHECK (FI: Prüfen Zahlwährung und Betrag)
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_PAYMENT_CURRENCY_CHECK | FI: Prüfen Zahlwährung und Betrag |
Function Group | FACS | FI Services for FI/CO Interface |
Program Name | SAPLFACS | |
INCLUDE Name | LFACSU72 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
---|---|---|---|---|---|---|---|
Importing | I_BUKRS | TYPE | BKPF-BUKRS | Buchungskreis zur Belegposition | |||
Importing | I_WAERS | TYPE | BKPF-WAERS | Document Currency | |||
Importing | I_WWERT | TYPE | BKPF-WWERT | Umrechnungsdatum aus Belegkopf | |||
Importing | I_KURSF | TYPE | BKPF-KURSF | 0 | Umrechnungskurs aus Belegkopf | ||
Importing | I_WRBTR | TYPE | BSEG-WRBTR | Amount in Document Currency | |||
Importing | I_PYCUR | TYPE | BSEG-PYCUR | Payment Currency | |||
Importing | I_PYAMT | TYPE | BSEG-PYAMT | Amount in Payment Currency | |||
Importing | I_REBZT | TYPE | BSEG-REBZT | Invoice reference 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 | 19980220 |
SAP Release Created in |