SAP ABAP Function Module FKK_CREATE_DOC_AND_CLEAR (Post Individual Document in FI-CA with Clearing of Other Documents)
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_CREATE_DOC_AND_CLEAR | Post Individual Document in FI-CA with Clearing of Other Documents |
| Function Group | FKB0 | FI-CA posting interface |
| Program Name | SAPLFKB0 | Function Group for FI-CA Documents |
| INCLUDE Name | LFKB0U08 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_OPBEL | TYPE | FKKKO-OPBEL | Document Number Assigned <- | |||
| Exporting |
E_C4EYE | TYPE | C4EYE_KK | Reason for Required Confirmation | |||
| Exporting |
E_BUDAT | TYPE | BUDAT_KK | Posting Date Used | |||
| Exporting |
E_BLDAT | TYPE | BLDAT | Tatsächlich verwendetes Belegdatum | |||
 Importing |
I_FKKKO | TYPE | FKKKO | Document Header -> | |||
| Importing |
I_UPDATE_TASK | TYPE | BOOLE-BOOLE | Indicator: Database Update in Update Task -> | |||
| Importing |
I_RESOB | TYPE | DFKKSUMC-RESOB | Reserved Object Class for Reconciliation Key | |||
| Importing |
I_RESKY | TYPE | DFKKSUMC-RESKY | Reserved Object Key for Reconciliation Key | |||
| Importing |
I_ADD_DOC | TYPE | BOOLE-BOOLE | 'X' Additional Document | |||
| Importing |
I_DIFFB | TYPE | RFKB4-DIFFB | Amount to Be Posted as Payment Difference | |||
| Importing |
I_AUGVD | TYPE | AUGVD_KK | Valutadatum der Ausgleichsbuchung | |||
| Importing |
I_FKKOPL_CF | TYPE | BOOLE-BOOLE | 'X' FKKOPL Only for Cash Forecast | |||
| Importing |
I_DIALOG | TYPE | BOOLE-BOOLE | 'X' Dialog Boxes Permitted | |||
| Importing |
I_RESTRICT_NEGPO | TYPE | XFELD | 'X' Negative Posting Only for Selected Items | |||
| Importing |
I_ORIG_BUDAT | TYPE | D | Comparison Date as Supplement to I_RESTRICT_NEGPO | |||
 Tables |
T_FKKOP | TYPE | FKKOP | New Line Items (Open Items) -> | |||
| Tables |
T_FKKOPK | TYPE | FKKOPK | New Line Items (Offsetting Items) -> | |||
| Tables |
T_FKKOPL | TYPE | FKKOPL | Locking of Business Partner Items | |||
| Tables |
T_FKKCL | TYPE | FKKCL | Items to Be Cleared -> | |||
| Tables |
T_ZAMTAB | TYPE | FKKBUPASEL | Payment Notices Explicitly Requested | |||
| Tables |
T_FKKOPKC | TYPE | DFKKOPKC | Data for Payment Card | |||
| Tables |
T_FKKOP_ESR | TYPE | FKKOP_ESR | ESR-Anhang | |||
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 |
