SAP ABAP Function Module FKK_CLEAR_AND_TRANSFER_OP (Guthabenbearbeitung: Umbuchen und Ausgleich Nebenbuch)
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_CLEAR_AND_TRANSFER_OP | Guthabenbearbeitung: Umbuchen und Ausgleich Nebenbuch |
| Function Group | FKCRPO | Credit Clarification via CFC |
| Program Name | SAPLFKCRPO | |
| INCLUDE Name | LFKCRPOU17 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_OPBEL_CREATED | TYPE | FKKOP-OPBEL | ||||
| Exporting |
E_PARTIAL_CLEARING | TYPE | BOOLE-BOOLE | boolsche Variable (X=true, -=false, space=unknown) | |||
| Exporting |
E_NEWFKKOP | TYPE | FKKOP | Durch Belegsplit erzeugter neuer OP | |||
| Exporting |
E_SPLIT_ONLY | TYPE | XFELD | Feld zum Ankreuzen | |||
 Importing |
I_OPBEL | TYPE | FKKOP-OPBEL | ||||
| Importing |
I_OPUPW | TYPE | FKKOP-OPUPW | ||||
| Importing |
I_OPUPK | TYPE | FKKOP-OPUPK | ||||
| Importing |
I_OPUPZ | TYPE | FKKOP-OPUPZ | ||||
| Importing |
I_FIKEY | TYPE | FKKKO-FIKEY | ||||
| Importing |
I_AUTOMATIC_CLEARING | TYPE | BOOLE-BOOLE | SPACE | |||
| Importing |
I_VKONT | TYPE | FKKOP-VKONT | ||||
| Importing |
I_GPART | TYPE | FKKOP-GPART | ||||
| Importing |
I_VTREF | TYPE | FKKOP-VTREF | ||||
| Importing |
I_BUKRS | TYPE | FKKOP-BUKRS | ||||
| Importing |
I_BUDAT | TYPE | FKKOP-BUDAT | ||||
| Importing |
I_GSBER | TYPE | FKKOP-GSBER | Geschäftsbereich | |||
| Importing |
I_BLART_TRANSFER | TYPE | FKKOP-BLART | ||||
| Importing |
I_BLART_CLEARING | TYPE | FKKOP-BLART | ||||
| Importing |
I_BETRW_TRANSFER | TYPE | FKKOP-BETRW | Betrag in Transaktionswährung mit Vorzeichen | |||
| Importing |
I_UMGRD | TYPE | FKKCRPO2-UMGRD | Grund des Transfer | |||
| Importing |
I_WAERS | TYPE | FKKCRPO2-WAERS | Währungsschlüssel | |||
| Importing |
I_VTRE2 | TYPE | FKKCRPO2-VTRE2 | Zusätzliche Referenzangabe | |||
| Importing |
I_SUBAP | TYPE | SUBAP_KK | Subapplikation im Vertragskontokorrent | |||
 Exception |
ERROR | TYPE | Fehler aufgetreten | ||||
| Exception |
LINE_NOT_FOUND | TYPE | |||||
| Exception |
ERROR_CLEARING | TYPE | Fehler Verrechnung | ||||
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 | 20091125 |
| SAP Release Created in |
