SAP ABAP Function Module FKK_CRM_ACCOUNT_ACTION (Aktionen auf Beleg/Belepositionen durchführen)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKCRM_ITG (Package) FI-CA CRM Integration

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Basic Data
Function Module | FKK_CRM_ACCOUNT_ACTION | Aktionen auf Beleg/Belepositionen durchführen |
Function Group | FKCRM_ACCOUNT | FI-CA Acct Bal. Information for CRM |
Program Name | SAPLFKCRM_ACCOUNT | |
INCLUDE Name | LFKCRM_ACCOUNTU22 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
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EV_LEVEL | TYPE | UPLEVEL_KK | Kennz. welche Ebene des Kontostands upgedatet werden muss | |||
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EV_OPBEL | TYPE | OPBEL_KK | Nummer eines Belegs des Vertragskontokorrents | |||
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EV_C4EYE | TYPE | C4EYE_KK | Prüfungsgrund für Workflows nach dem Mehr-Augen-Prinzip | |||
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IV_ACTION | TYPE | ACTNAME_KK | Aktionsname | |||
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RT_PARAMETERS | TYPE | FKK_CRM_NAME_VALUE_PAIR | Name Wertpaar | |||
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RT_ACTION_ITEM | TYPE | FKK_CRM_ACCOUNT_ACTION_ITEM | FI-CA Postionen für Aktion | |||
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RT_ACTION_GROUP | TYPE | FKK_CRM_ACCOUNT_ACTION_GROUP | FI-CA Gruppen für Aktion | |||
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RT_ACCOUNT_TOTAL | TYPE | FKK_CRM_ACCOUNT_TOT | FI-CA Kontenstand Summen | |||
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RT_DOCMNT_ITEM | TYPE | FKK_CRM_DOCMNT_ITEM | Dokument für CRM Dokumentmanagement | |||
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RT_BAPI_RET | TYPE | BAPIRET2 | Returnparameter | |||
Processing Type
Normal Function Module | |
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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 | 471 |