SAP ABAP Function Module FKK_CR_CHECK_GET_NUM (zulässige Schecknummer ermitteln)
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_CR_CHECK_GET_NUM | zulässige Schecknummer ermitteln |
| Function Group | FKCHKREP | Check Repository in FI-CA, New |
| Program Name | SAPLFKCHKREP | |
| INCLUDE Name | LFKCHKREPU08 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_NUMBER | TYPE | CRZTNUM | CR: Identifikationsnummer des Zahlungsträgers | |||
| Exporting |
E_NUMTYP | TYPE | NUMTY_KK | Scheckerstellung: Numerierungstyp | |||
 Importing |
I_BUKRS | TYPE | BUKRS | Buchungskreis | |||
| Importing |
I_HBKID | TYPE | HBKID | Kurzschlüssel für eine Hausbank | |||
| Importing |
I_HKTID | TYPE | HKTID | Kurzschlüssel für eine Kontenverbindung | |||
| Importing |
I_OPERATION | TYPE | CHAR1 | Einstelliges Kennzeichen | |||
| Importing |
I_OPBEL | TYPE | OPBEL_KK | Nummer eines Belegs des Vertragskontokorrents | |||
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 |
