SAP ABAP Function Module FKK_DB_CASH_SECURITY_STATUS_NW (INTERN: Determine Status of Cash Security Based on Contract)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-BT-SE (Application Component) Security Deposits
⤷
FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
FI-CA (Software Component) FI-CA⤷
FI-CA-BT-SE (Application Component) Security Deposits⤷
FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
Basic Data
| Function Module | FKK_DB_CASH_SECURITY_STATUS_NW | INTERN: Determine Status of Cash Security Based on Contract |
| Function Group | FKK_SEC_DB | Security Deposit: Database Accesses |
| Program Name | SAPLFKK_SEC_DB | |
| INCLUDE Name | LFKK_SEC_DBU19 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
Y_STATUS | TYPE | FKK_SEC_D-C_STATUS | Cash Security Deposit Status | |||
| Exporting |
Y_STATUS_TXT | TYPE | FKK_SEC_D-STATUS_TXT | Text of length 40 | |||
| Exporting |
Y_REQUEST_SUM | TYPE | FKK_SEC_D-REQUEST | Requested Amount for Security Deposit | |||
| Exporting |
Y_PWAERS | TYPE | FKK_SEC_D-WAERS | Currency Key | |||
| Exporting |
Y_PAID_SUM | TYPE | FKK_SEC_D-PAID | Cash Security Deposit Payment | |||
| Exporting |
Y_PAID_WTH_CLEARED | TYPE | FKK_SEC_D-PAID | Cash Security Deposit Payment | |||
| Exporting |
Y_IWAERS | TYPE | FKK_SEC_D-IWAERS | Currency Key | |||
| Exporting |
Y_RELEASED_SUM | TYPE | FKK_SEC_D-RELEASED | Cash Security Deposit Interest | |||
| Exporting |
Y_INTEREST | TYPE | FKK_SEC_D-SEC_INTEREST | Cash Security Deposit Interest | |||
| Exporting |
Y_FWAERS | TYPE | FKK_SEC_D-WAERS | Currency Key | |||
| Exporting |
Y_DISC_AMOUNT | TYPE | DFKKOP-BETRW | Amount in Transaction Currency with +/- Sign | |||
| Exporting |
Y_PAID_TAXES | TYPE | FKK_SEC_D-SEC_PAID_TAXES | Taxes Paid on Cash Security Deposit | |||
| Exporting |
Y_VTREF | TYPE | FKK_SEC_D-VTREF | Reference Specifications from Contract | |||
| Exporting |
Y_RWAERS | TYPE | FKKOP-WAERS | Currency of Request Document | |||
 Importing |
X_OPBEL | TYPE | FKK_SEC_D-OPBEL | Number of a Contract Accounts Receivable and Payable Document | |||
| Importing |
X_VTREF | TYPE | FKK_SEC_D-VTREF | Reference Specifications from Contract | |||
| Importing |
X_VKONT | TYPE | FKK_SEC_D-VKONT | Contract Account Number | |||
| Importing |
X_SECURITY | TYPE | FKK_SEC_D-SECURITY | Security Deposit | |||
| Importing |
X_IGNORE_TFK042C | TYPE | BOOLE-BOOLE | Data Element for Domain BOOLE: TRUE (="X") and FALSE (=" ") | |||
 Tables |
TY_OPBEL | TYPE | IROPBEL | Range Structure for FI-CA Documents | |||
| Tables |
TY_TFK042C | TYPE | TFK042C | Payments/Dunning/Interest: Alternative Currency | |||
| Tables |
TY_FKKOP_REQ | TYPE | FKKOP | Business Partner Items in Contract Account Document | |||
| Tables |
TY_FKKOP_PAY | TYPE | FKKOP | Business Partner Items in Contract Account Document | |||
 Exception |
NOT_FOUND | TYPE | No Values Exist | ||||
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 |
