SAP ABAP Function Module FKK_CREDIT_NOTE_CREATE (Gutschrift erstellen)
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_CREDIT_NOTE_CREATE | Gutschrift erstellen |
| Function Group | FKAG | FI-CA: Create Credit Memo |
| Program Name | SAPLFKAG | |
| INCLUDE Name | LFKAGU01 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_OPBEL | TYPE | FKKKO-OPBEL | Nummer eines Belegs des Vertragskontokorrents | |||
| Exporting |
E_MESSAGE | TYPE | FKK_T_MSG_TEXT | Fehlermeldungen | |||
 Importing |
I_FPRID | TYPE | FPRID_KK | Folgeaktionen: Prozess-ID | |||
| Importing |
I_ACTID | TYPE | ACTID_KK | Folgeaktionen: ID Aktivitätstyp | |||
| Importing |
I_FIKEY | TYPE | FIKEY_KK | Abstimmschlüssel für Hauptbuchhaltung | |||
| Importing |
I_UPD_TASK | TYPE | BOOLE-BOOLE | SPACE | 'X' update in Verbuchung | ||
 Tables |
T_FKKOP | TYPE | DFKKOP | Positionen zum Kontokorrentbeleg | |||
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 |
