SAP ABAP Function Module FKK_CRM_ACCOUNT_SINGLEDOC (Ermitteln der Account Dokumente)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKCRM_ITG (Package) FI-CA CRM Integration
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_SINGLEDOC | Ermitteln der Account Dokumente |
| Function Group | FKCRM_ACCOUNT | FI-CA Acct Bal. Information for CRM |
| Program Name | SAPLFKCRM_ACCOUNT | |
| INCLUDE Name | LFKCRM_ACCOUNTU10 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
EV_AGINF | TYPE | AGINF_KK | Ausgleichsinformation | |||
 Importing |
IV_OPBEL | TYPE | OPBEL_KK | Nummer eines Belegs des Vertragskontokorrents | |||
| Importing |
IV_CLEARED | TYPE | XFLAG | mit vom Beleg ausgegl. Positionen | |||
| Importing |
IV_XKEEP | TYPE | XFELD | 'X' | Kontenstand: Belegpositionen beibehalten (nicht löschen) | ||
 Tables |
RT_ACCOUNT_POS | TYPE | FKK_CRM_ACCOUNT_POS | FI-CA Geschäftspartnerpositionen | |||
| Tables |
RT_ACCOUNT_CLEARED | TYPE | FKK_CRM_ACCOUNT_POS | Durch Beleg ausgeglichene Positionen | |||
| Tables |
RT_BAPI_RET | TYPE | BAPIRET2_T | Returntabelle | |||
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 | 471 |
