SAP ABAP Function Module FKK_CRPO_MAINTAIN (Guthabenbearbeitung: Verrechnen)
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_CRPO_MAINTAIN | Guthabenbearbeitung: Verrechnen |
| Function Group | FKCRPO | Credit Clarification via CFC |
| Program Name | SAPLFKCRPO | |
| INCLUDE Name | LFKCRPOU24 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Changing |
I_FKKKO | TYPE | FKKKO | Kopfdaten zum Kontokorrentbeleg | |||
 Exporting |
E_OPBEL_CREATED | TYPE | DFKKOP-OPBEL | Nummer eines Belegs des Vertragskontokorrents | |||
 Importing |
I_GPART | TYPE | FKKOP-GPART | Geschäftspartnernummer | |||
| Importing |
I_VKONT | TYPE | FKKOP-VKONT | Vertragskontonummer | |||
| Importing |
I_VTREF | TYPE | FKKOP-VTREF | Referenzangaben aus dem Vertrag | |||
| Importing |
I_APPLK | TYPE | FKKKO-APPLK | Anwendungsbereich | |||
| Importing |
I_FKKOP | TYPE | FKKOP | Geschäftspartnerpositionen zum Kontokorrentbeleg | |||
 Tables |
T_FKKCL | TYPE | FKKCL | Ausgleichspositionen zum Beleg im Vertragskontokorrent | |||
 Exception |
POSTING_ERROR | TYPE | |||||
| Exception |
INTERRUPTED | TYPE | |||||
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 |
