SAP ABAP Function Module FKK_CHECK_SEPA_MANDATE (SEPA Mandate 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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Function Module | FKK_CHECK_SEPA_MANDATE | SEPA Mandate prüfen |
Function Group | FKME | FICA: Dunning Checks |
Program Name | SAPLFKME | FI-CA: Dunning Checks |
INCLUDE Name | LFKMEU02 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
---|---|---|---|---|---|---|---|
Exporting | CHECK_UNSUCCESSFUL | TYPE | XFELD | Feld zum Ankreuzen | |||
Importing | I_BUKRS | TYPE | BUKRS | Buchungskreis | |||
Importing | I_GPART | TYPE | GPART_KK | Geschäftspartnernummer | |||
Importing | I_GPART_PAYER | TYPE | ABWRE_KK | Abweichender Zahler | |||
Importing | I_VKONT | TYPE | VKONT_KK | Vertragskontonummer | |||
Importing | I_EZAVE | TYPE | EZAWE_KK | Zahlweg für Eingangszahlungen | |||
Importing | I_EBVTY | TYPE | EBVTY_KK | Bankverbindungs-ID für Eingangszahlungen | |||
Importing | I_AUSDT | TYPE | AUSDT_KK | Ausstellungsdatum | |||
Exception | SEPA_NOT_ACTIVE | TYPE | SEPA ist für FI-CA nicht aktiv | ||||
Exception | INVALID_PAYMENT_METHOD | TYPE | Zahlweg ist ungültig | ||||
Exception | MISSING_IBAN | TYPE | Fehlendes IBAN | ||||
Exception | MISSING_SWIFT | TYPE | Fehlendes SWIFT | ||||
Exception | BANK_NOT_FOUND | TYPE | Bankverbindung wurde nicht gefunden | ||||
Exception | NOT_VALID | TYPE | Mandate ist nicht gültig | ||||
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 | 20130531 |
SAP Release Created in |