SAP ABAP Function Module FKK_CHECK_BANKCL_ACCOUNT (Intern: Bankkonto gegen Zahlungsart prüfen)
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_CHECK_BANKCL_ACCOUNT | Intern: Bankkonto gegen Zahlungsart prüfen |
| Function Group | FKH0 | FI-CA: Cash Payments |
| Program Name | SAPLFKH0 | |
| INCLUDE Name | LFKH0U22 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
X_BUKRS | TYPE | TFK012-BUKRS | Buchungskreis | |||
| Importing |
X_BVRKO | TYPE | TFK012-BVRKO | Sachkonto der Hauptbuchhaltung | |||
| Importing |
X_XBVRZS | TYPE | TFK012-XBVRZS | Bankverrechnungskonto gültig für Zahlungsstapel | |||
| Importing |
X_XBVRSS | TYPE | TFK012-XBVRSS | Bankverrechnungskonto gültig für Scheckstapel | |||
| Importing |
X_XBVRCR | TYPE | TFK012-XBVRCR | Bankverrechnungskonto gültig für Kartenstapel | |||
| Importing |
X_XBVROL | TYPE | TFK012-XBVROL | Kennzeichen: Bankverrechnungskonto für Online-Schecks | |||
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 |
