SAP ABAP Function Module FKK_ACCOUNT_TRANSFER_BALA_COMP (Berechnung von Salden aus Umbuchungen)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
⤷
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Basic Data
| Function Module | FKK_ACCOUNT_TRANSFER_BALA_COMP | Berechnung von Salden aus Umbuchungen |
| Function Group | FKK4 | FI-CA Correspondence: Account Statements |
| Program Name | SAPLFKK4 | FI-CA Correspondence: Account Statements |
| INCLUDE Name | LFKK4U28 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
| |
E_BALANCE_OUTGOING | TYPE | FKKOP-BETRH | Saldo der weggebuchten | |||
| |
E_BALANCE_INCOMING | TYPE | FKKOP-BETRH | Saldo der zugebuchten | |||
| |
I_VKONT | TYPE | FKKVK-VKONT | ' ' | Zugrundeliegendes Vertragskonto | ||
| |
I_GPART | TYPE | GPART_KK | ' ' | Geschäftspartner | ||
| |
I_VTREF | TYPE | VTREF_KK | ' ' | Vertragsreferenz | ||
| |
I_START_DATE | TYPE | SYST-DATUM | Anfangsdatum des Zeitraumes | |||
| |
I_START_TIME | TYPE | COITM_KK | Anfangszeit des Zeitraumes | |||
| |
I_END_DATE | TYPE | SYST-DATUM | Endedatum des Zeitraumes | |||
| |
I_END_TIME | TYPE | COITM_KK | Endezeit des Zeitraumes | |||
| |
T_OUTGOING | TYPE | FKKCL | Weggebuchte Items | |||
| |
T_INCOMING | TYPE | FKKCL | Zugebuchte Items | |||
| |
NOTHING_FOUND | TYPE | Überhaupt kein Item im Zeitraum. | ||||
| |
INVALID_PARAMETERS | TYPE | Falsche Parameterkombination | ||||
Processing Type
| Normal Function 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 | 20050224 |
| SAP Release Created in |