SAP ABAP Function Module FKK_CRM_ACCOUNT_DOC_CLEAR (FI-CA Kontostand - Ausgleich offener Posten)
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_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 |
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IV_WAERS | TYPE | WAERS_KK | Währungsschlüssel | |||
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IV_AUGRD | TYPE | AUGRD_KK | Ausgleichsgrund | |||
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IV_BLART | TYPE | BLART_KK | Belegart | |||
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IV_HERKF | TYPE | HERKF_KK | Herkunftsschlüssel des Belegs | |||
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RT_ACTION_ITEM | TYPE | FKK_CRM_ACCOUNT_ACTION_ITEM | FI-CA Postionen Aktionen | |||
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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 | 472 |