SAP ABAP Function Module FKK_BANKCORR_2_CONTAINER (VKK Korrespondenz - Korrespondenzanforderung Ausgleichinformation)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Function Module | FKK_BANKCORR_2_CONTAINER | VKK Korrespondenz - Korrespondenzanforderung Ausgleichinformation |
| Function Group | FKZ9 | Clarif. Proc. Payment Lot: Corresp. Bank |
| Program Name | SAPLFKZ9 | |
| INCLUDE Name | LFKZ9U03 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_DFKKCOH | TYPE | DFKKCOH | ||||
 Importing |
I_GPART | TYPE | FKKOP-GPART | ||||
| Importing |
I_VKONT | TYPE | FKKOP-VKONT | Vertragskontonummer | |||
| Importing |
I_KEYZ1 | TYPE | DFKKZP-KEYZ1 | Zahlungsstapel | |||
| Importing |
I_POSZA | TYPE | DFKKZP-POSZA | Positionsnummer in einem Zahlungsstapel | |||
| Importing |
I_COTYP | TYPE | COTYP_KK | Korrespondenzart | |||
| Importing |
I_UBKNT | TYPE | UBKNT | Unsere Kontonummer bei der Bank | |||
| Importing |
I_BUKRS | TYPE | FKKOP-BUKRS | Buchungskreis | |||
 Tables |
T_DFKKCOD | TYPE | DFKKCOD | ||||
| Tables |
T_DFKKCODCLUST | TYPE | DFKKCODCLUST | VKK Korrespondenz - Korrespondenzclusterdaten | |||
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 | 471 |
