SAP ABAP Function Module FI_REF_DOCUMENT_INTERPRET (Interpretieren der Referenz auf einen Beleg)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL (Application Component) Bank Accounting
⤷
BFIBL_PAYM (Package) Payment medium
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL (Application Component) Bank Accounting⤷
BFIBL_PAYM (Package) Payment medium
Basic Data
| Function Module | FI_REF_DOCUMENT_INTERPRET | Interpretieren der Referenz auf einen Beleg |
| Function Group | FPAYM07 | Payment Medium: Reference Field Mapping |
| Program Name | SAPLFPAYM07 | |
| INCLUDE Name | LFPAYM07U02 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
EX_BUKRS | TYPE | BUKRS | Zahlender Buchungskreis | |||
| Exporting |
EX_BELNR | TYPE | BELNR_D | Belegnummer des Zahlungsbeleges | |||
| Exporting |
EX_GJAHR | TYPE | GJAHR | Geschäftsjahr | |||
| Exporting |
EX_BUZEI | TYPE | BUZEI | Nummer der Buchungszeile innerhalb des Buchhaltungsbelegs | |||
| Exporting |
EX_KEYNO | TYPE | PRQ_KEYNO | Schlüsselnummer der Zahlungsanordnung | |||
| Exporting |
EX_PYORD | TYPE | Zahlungsauftrag | ||||
| Exporting |
EX_PERNR | TYPE | PERNR_D | Personalnummer | |||
| Exporting |
EX_SEQNR | TYPE | SEQC5 | Folge-Nummer | |||
| Exporting |
EX_BTZNR | TYPE | BTZNR | Zuordnung Überweisungen | |||
 Importing |
IM_DOC1R | TYPE | DOC1R_FPM | Referenz zum Zahlungsbeleg | |||
| Importing |
IM_DOC1T | TYPE | DOC1T_FPM | Typ des Zahlungsbelegs | |||
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 | 19991201 |
| SAP Release Created in |
