SAP ABAP Function Module FKK_CLEARING_PROPOSAL_GEN_0120 (Event 0120: Distribute Clearing Amount to Coll. Bill/Installment Plan)
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_CLEARING_PROPOSAL_GEN_0120 | Event 0120: Distribute Clearing Amount to Coll. Bill/Installment Plan |
| Function Group | FKK_CLRG | Automatic Clearing Control |
| Program Name | SAPLFKK_CLRG | maschinelle Ausgleichszuordnung |
| INCLUDE Name | LFKK_CLRGU04 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_OPBEL | TYPE | FKKOP-OPBEL | Document Number for Installment Plan/Collective bill | |||
| Importing |
I_WAERS | TYPE | FKKOP-WAERS | Currency Key | |||
| Importing |
I_GPART | TYPE | FKKOP-GPART | Business Partner from Installment Plan/Collective Bill | |||
| Importing |
I_VKONT | TYPE | FKKOP-VKONT | Contract Account from Installment Plan/Collective Bill | |||
| Importing |
I_STAKZ | TYPE | FKKOP-STAKZ | 'I' Installment Plan, 'C' Collective Bill | |||
| Importing |
I_AUGBW | TYPE | FKKCL-AUGBW | Clearing Amount in Item Currency | |||
| Importing |
I_ASKTW | TYPE | FKKCL-ASKTW | Discount Amount in Item Currency | |||
 Tables |
T_FKKCL_ALLOCATED | TYPE | FKKCL | Possible Allocated Items | |||
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 |
