SAP ABAP Function Module FKK_ALL_ITEM_SELECT_FOR_CORR (Selektiert OPs zu einem Stichtag für Saldenbestätigung)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
Basic Data
| Function Module | FKK_ALL_ITEM_SELECT_FOR_CORR | Selektiert OPs zu einem Stichtag für Saldenbestätigung |
| Function Group | FKK_CORR_BALANOTE | Balance Note for Contract Accounts |
| Program Name | SAPLFKK_CORR_BALANOTE | |
| INCLUDE Name | LFKK_CORR_BALANOTEU09 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_TOTAL | TYPE | BETRH_KK | Betrag in Hauswährung mit Vorzeichen | |||
 Importing |
I_VKONT | TYPE | FKKVK-VKONT | Vertragskontonummer | |||
| Importing |
I_GPART | TYPE | GPART_KK | Geschäftspartnernummer | |||
| Importing |
I_VTREF | TYPE | VTREF_KK | Referenzangaben aus dem Vertrag | |||
| Importing |
I_KEY_DATE | TYPE | SYST-DATUM | Stichtag für offene Posten | |||
| Importing |
I_INTERVAL | TYPE | UMSINT_KK | Forderungsvolumen: Zeitintervall | |||
 Tables |
T_BUKRS | TYPE | FKKR_BUKRS | Ranges-Struktur für Buchungskreise | |||
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 | 20050224 |
| SAP Release Created in |
