SAP ABAP Function Module FKK_CRM_ACCOUNT_DOC_CLEAR (FI-CA Kontostand - Ausgleich offener Posten)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKCRM_ITG (Package) FI-CA CRM Integration
Basic Data
Function Module FKK_CRM_ACCOUNT_DOC_CLEAR FI-CA Kontostand - Ausgleich offener Posten  
Function Group FKCRM_ACTION   FI-CA Actions from ICWC  
Program Name SAPLFKCRM_ACTION    
INCLUDE Name LFKCRM_ACTIONU09    
Parameters
Type Parameter Name Typing Associated Type Default value Optional Pass Value Short text
Importing IV_WAERS TYPE WAERS_KK Währungsschlüssel
Importing IV_AUGRD TYPE AUGRD_KK Ausgleichsgrund
Importing IV_BLART TYPE BLART_KK Belegart
Importing IV_HERKF TYPE HERKF_KK Herkunftsschlüssel des Belegs
Tables RT_ACTION_ITEM TYPE FKK_CRM_ACCOUNT_ACTION_ITEM FI-CA Postionen Aktionen
Tables RT_BAPI_RET TYPE BAPIRET2 Returnparameter
               
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