SAP ABAP Function Module FKK_CALCULATE_PAYMENT_AMOUNT (Zahlungsbetrag ermitteln)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Function Module | FKK_CALCULATE_PAYMENT_AMOUNT | Zahlungsbetrag ermitteln |
Function Group | FKP4 | OI processing for document posting |
Program Name | SAPLFKP4 | |
INCLUDE Name | LFKP4U04 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
---|---|---|---|---|---|---|---|
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E_NEBTR | TYPE | FKKEPOS-NEBTR | Zahlungsbetrag | |||
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E_NECUR | TYPE | FKKEPOS-NECUR | Zahlungswährung | |||
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E_SKTHW | TYPE | FKKEPOS-SKTHW | Skontobetrag in Hauswährung | |||
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E_SKTFW | TYPE | FKKEPOS-SKTFW | Skontobetrag in Belegwährung | |||
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E_VALUT | TYPE | FKKOPK-VALUT | Valutadatum | |||
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E_KDF_BETRW | TYPE | FKKOPK-BETRW | Gebuchte Kursdifferenz | |||
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E_MWS_BETRW | TYPE | FKKOPK-BETRW | Gebuchte Steuerkorrektur | |||
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E_ALLOCATED_AMOUNT | TYPE | BETRW_KK | Zugeordneter Zahlbetrag (bei Teilkärungen) | |||
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I_OPBEL | TYPE | FKKOP-OPBEL | Belegnummer | |||
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I_DFKKKO | TYPE | DFKKKO | Kopfdaten zum Kontokorrentbeleg | |||
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T_OPK | TYPE | FKKOPK | Hauptbuchpositionen zum Kontokorrentbeleg | |||
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DOCUMENT_NOT_FOUND | TYPE | Beleg nicht gefunden | ||||
Processing Type
Normal Function Module | |
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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 |