SAP ABAP Function Module FKK_CR_CHECK_ISSUED_VS_CASHED (Prüfung der Scheckeinreicherdaten)
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_ISSUED_VS_CASHED | Prüfung der Scheckeinreicherdaten |
| Function Group | FKCHKREP | Check Repository in FI-CA, New |
| Program Name | SAPLFKCHKREP | |
| INCLUDE Name | LFKCHKREPU22 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_ISSUED | TYPE | FKKCR | Scheck-Repository Ausstelldaten | |||
| Importing |
I_CASHED | TYPE | FKKCR | Scheck-Repository Einlösedaten | |||
 Exception |
CHECK_ALREADY_CASHED | TYPE | Scheck bereits eingelöst | ||||
| Exception |
CHECK_VOIDED | TYPE | Scheck entwertet | ||||
| Exception |
AMOUNT_TO_HIGH | TYPE | Einlösebetrag zu hoch | ||||
| Exception |
AMOUNT_TO_LOW | TYPE | Einlösebetrag zu niedrig | ||||
| Exception |
WRONG_CURRENCY | TYPE | Abweichende Währung | ||||
| Exception |
CASH_REVERSAL | TYPE | Rücknahme einer Einlösung | ||||
| Exception |
CHECK_STOPPED | TYPE | Scheck ist gesperrt | ||||
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 |
