SAP ABAP Function Module FKK_DFKKCOLL_STATUS_PAY_GET (FI-CA: Abgabestatus einer Forderung an das Inkassobüro beim Zahlung prüfen)
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_DFKKCOLL_STATUS_PAY_GET | FI-CA: Abgabestatus einer Forderung an das Inkassobüro beim Zahlung prüfen |
| Function Group | FKA5 | Collection Agency: Function Modules |
| Program Name | SAPLFKA5 | |
| INCLUDE Name | LFKA5U48 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_HERKF | TYPE | FKKKO-HERKF | Herkunftsschlüssel des Belegs | |||
| Importing |
I_BLART_PAY | TYPE | FKKKO-BLART | Belegart | |||
| Importing |
I_PROCESS | TYPE | C | Datenelement zur Domäne BOOLE: TRUE (='X') und FALSE (=' ') | |||
| Importing |
I_OPBEL | TYPE | FKKKO-OPBEL | Nummer eines Belegs des Vertragskontokorrents | |||
 Tables |
T_FKKCOLL | TYPE | DFKKCOLL | Abgegebene Forderungen | |||
| Tables |
T_FKKCL | TYPE | FKKCL | Ausgleichspositionen zum Beleg im Vertragskontokorrent | |||
| Tables |
T_FKKOP | TYPE | FKKOP | Geschäftspartnerpositionen zum Kontokorrentbeleg | |||
 Exception |
GENERAL_FAULT | TYPE | allgemeiner Fehler | ||||
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 |
