SAP ABAP Function Module FKK_COLL_CHARGE_POST (Gebühr für Inkassofall buchen (mit COMMIT WORK))
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB_DM (Package) Contract Accts Receivable and Payable - Dispute Management
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB_DM (Package) Contract Accts Receivable and Payable - Dispute Management
Basic Data
| Function Module | FKK_COLL_CHARGE_POST | Gebühr für Inkassofall buchen (mit COMMIT WORK) |
| Function Group | FKK_DM_COLL_CASE | Collection Case Integration |
| Program Name | SAPLFKK_DM_COLL_CASE | |
| INCLUDE Name | LFKK_DM_COLL_CASEU12 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_CHARGE | TYPE | FKKCHG-BETRG | Gebuchter Gebührenbetrag | |||
| Exporting |
E_ITEMS_ADDED | TYPE | XFELD | Posten wurden der Postenliste hinzugefügt | |||
 Importing |
I_GPART | TYPE | GPART_KK | Geschäftspartnernummer | |||
| Importing |
I_VKONT | TYPE | VKONT_KK | Vertragskontonummer | |||
| Importing |
I_WAERS | TYPE | WAERS | Währungsschlüssel | |||
| Importing |
I_ITEM_LIST | TYPE | DFKKCASEITEMS-CASE_GUID | GUID für eine Postenliste | |||
 Exception |
FAILED | TYPE | |||||
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 | 472 |
