SAP ABAP Function Module FKK_DISPUTE_GET_ALL_FOR_GPART (FKK-DM: Klärungsfälle zu einem Geschäftspartner suchen)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB_DM (Package) Contract Accts Receivable and Payable - Dispute Management
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB_DM (Package) Contract Accts Receivable and Payable - Dispute Management
Basic Data
| Function Module | FKK_DISPUTE_GET_ALL_FOR_GPART | FKK-DM: Klärungsfälle zu einem Geschäftspartner suchen |
| Function Group | FKK_DM_SRV | Dispute Management: Services |
| Program Name | SAPLFKK_DM_SRV | |
| INCLUDE Name | LFKK_DM_SRVU15 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_RETURN | TYPE | BAPIRET2 | Returnparameter | |||
 Importing |
I_GPART | TYPE | GPART_KK | Geschäftspartnernummer | |||
| Importing |
I_VKONT | TYPE | VKONT_KK | Vertragskontonummer | |||
| Importing |
I_VTREF | TYPE | VTREF_KK | Referenzangaben aus dem Vertrag | |||
| Importing |
I_SUBAP | TYPE | SUBAP_KK | SPACE | Subapplikation im Vertragskontokorrent | ||
| Importing |
I_WRONG_INVOICE | TYPE | XFELD | 'X' | Typ "Falsche Rechnung" selektieren | ||
| Importing |
I_MISSING_PAYMENT | TYPE | XFELD | SPACE | Typ "Fehlende Zahlung" selektieren | ||
| Importing |
I_MISSING_CREDIT | TYPE | XFELD | SPACE | Typ "Fehlende Gutschrift" selektieren | ||
| Importing |
I_WITH_TEXTS | TYPE | XFELD | 'X' | Texte lesen? | ||
| Importing |
I_WITH_CONFIRMED | TYPE | XFELD | SPACE | Quittierte Fälle auch selektieren? | ||
| Importing |
I_FROM_DATE | TYPE | DATUM | Selektion ab Datum der Anlage des Falls | |||
| Importing |
I_WITHOUT_ATTRIBUTES | TYPE | XFELD | SPACE | Attribute des Klärungsfalls nicht lesen | ||
 Tables |
T_DISPUTES | TYPE | FKK_DM_DCOBJ | FKK-DM: Objekte im Klärungsfall | |||
| Tables |
T_DOCUMENTS | TYPE | FKK_DM_DOCS | FKK-DM: Belege im Dispute | |||
| Tables |
T_PAYMENTS_MISSING | TYPE | FKK_DM_PAYMENTS_MISSING | Disputes vom Typ "Fehlende Zahlungen" | |||
| Tables |
T_CREDITS_MISSING | TYPE | FKK_DM_CREDITS_MISSING | Disputes vom Typ "fehlende Gutschrift" | |||
| Tables |
T_DISPUTE_DATA | TYPE | FKK_DM_DATA | FKK-DM: Daten des Klärungsfalls (Datenbanksicht) | |||
| Tables |
T_GUIDS | TYPE | FDM_T_CASE_GUID_LOC | FSCM-DM-Integration: Liste von lokalen Case-Guids | |||
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 | 472 |
