SAP ABAP Function Module FKK_CREATE_DOC_MASS_AND_CLEAR (Post Doc. and Clear in Contract Accts Receivable and Payable (Mass Data))
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Function Module | FKK_CREATE_DOC_MASS_AND_CLEAR | Post Doc. and Clear in Contract Accts Receivable and Payable (Mass Data) |
Function Group | FKB0 | FI-CA posting interface |
Program Name | SAPLFKB0 | Function Group for FI-CA Documents |
INCLUDE Name | LFKB0U05 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
---|---|---|---|---|---|---|---|
Exporting | E_COMRQ | TYPE | BOOLE-BOOLE | Caller Should Trigger COMMIT WORK | |||
Exporting | E_COMMIT_REQUIRED | TYPE | BOOLE-BOOLE | Caller Must Trigger COMMIT WORK | |||
Exporting | E_OPBEL | TYPE | FKKKO-OPBEL | Assigned Document Number | |||
Exporting | E_FIKEY | TYPE | FKKKO-FIKEY | Financial Accounting Key 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_NEW_FIKEY | TYPE | BOOLE-BOOLE | SPACE | Indicator: Set New FIKEY | ||
Importing | I_ADD_DOC | TYPE | BOOLE-BOOLE | SPACE | '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 | SPACE | 'X' FKKOPL Only for Cash Forecast | ||
Importing | I_DIALOG | TYPE | BOOLE-BOOLE | SPACE | '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 | Line Items (Open Items) | |||
Tables | T_FKKOPK | TYPE | FKKOPK | 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_FKKOPREL | TYPE | FKKOPREL | Object Relations for DFKKKO and DFKKOP | |||
Tables | T_FKKOP_ESR | TYPE | FKKOP_ESR | ESR-Anhang | |||
Exception | STOP_MASS_POSTING | TYPE | Systematischer Fehler: Massenbuchen sollte gestoppt werden | ||||
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 |