SAP ABAP Function Module FKK_DISPUTE_PREP_FOR_CREDIT (FKK-DM: Gutschrift - Zugehörige Disputes ermitteln (und sperren))
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB_DM (Package) Contract Accts Receivable and Payable - Dispute Management
Basic Data
Function Module | FKK_DISPUTE_PREP_FOR_CREDIT | FKK-DM: Gutschrift - Zugehörige Disputes ermitteln (und sperren) |
Function Group | FKK_DM_SRV | Dispute Management: Services |
Program Name | SAPLFKK_DM_SRV | |
INCLUDE Name | LFKK_DM_SRVU17 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
---|---|---|---|---|---|---|---|
Importing | I_FKKKO | TYPE | FKKKO | Kopfdaten zum Kontokorrentbeleg | |||
Importing | I_ONLY_GET_CREDITS | TYPE | BOOLEAN | SPACE | X=Nur Gutschriftstabelle aufbauen | ||
Tables | T_OBJRL | TYPE | FKKOBJRL_INT | Interne Übergabestruktur für Objektrelationen | |||
Tables | T_FKKOP | TYPE | FKKOP | Geschäftspartnerpositionen | |||
Tables | T_CREDITS | TYPE | FKK_DM_CREDITS | Gutschriften für Disputes | |||
Tables | T_CREDITS_GPART | TYPE | FKK_DM_CREDITS | Gutschriften auf Ebene Partner | |||
Exception | DISPUTE_LOCKED | TYPE | Klärungsfall gesperrt | ||||
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 |