SAP ABAP Function Module FI_TERMS_OF_PAYMENT_CHECK (FI: Zahlungsbedingungen prüfen)

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_TERMS_OF_PAYMENT_CHECK	FI: Zahlungsbedingungen prüfen
Function Group	FACS	FI Services for FI/CO Interface
Program Name	SAPLFACS
INCLUDE Name	LFACSU30

Parameters

Type	Parameter Name	Typing	Associated Type	Default value	Optional	Pass Value	Short text
Exporting	E_T052	TYPE	T052		☐	☐	Terms of Payment
Importing	I_ZTERM	TYPE	T052-ZTERM		☐	☑	Terms of payment
Importing	I_ZBD1T	TYPE	BSEG-ZBD1T	0	☑	☑	Days from baseline date for payment
Importing	I_ZBP1T	TYPE	BSEG-ZBD1P	0	☑	☑	Cash discount percentage rate
Importing	I_ZBD2T	TYPE	BSEG-ZBD2T	0	☑	☑	Days from baseline date for payment
Importing	I_ZBP2T	TYPE	BSEG-ZBD2P	0	☑	☑	Cash discount percentage rate
Importing	I_ZBD3T	TYPE	BSEG-ZBD3T	0	☑	☑	Days from baseline date for payment
Importing	I_FIRST	TYPE	XFELD		☑	☑	Immer ersten Eintrag lesen
Exception	TERMS_OF_PAYMENT	TYPE			☐	☑	Terms of payment not defined
Exception	CONDITIONS	TYPE			☐	☑	Payment terms are inconsistent

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	19950404
SAP Release Created in