SAP ABAP Function Module FKK_DISPUTE_PREP_FOR_PAYMENT (FKK-DM: Zahlungseingang - 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 (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_PREP_FOR_PAYMENT | FKK-DM: Zahlungseingang - Zugehörige Disputes ermitteln (und sperren) |
| Function Group | FKK_DM_SRV | Dispute Management: Services |
| Program Name | SAPLFKK_DM_SRV | |
| INCLUDE Name | LFKK_DM_SRVU16 |
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_PAYMENTS | TYPE | BOOLEAN | SPACE | X=Nur Zahlungstabelle aufbauen | ||
 Tables |
T_OBJRL | TYPE | FKKOBJRL_INT | Interne Übergabestruktur für Objektrelationen | |||
| Tables |
T_FKKOP | TYPE | FKKOP | Geschäftspartnerpositionen | |||
| Tables |
T_FKKCL | TYPE | FKKCL | Ausgleichspositionen zum Beleg im Vertragskontokorrent | |||
| Tables |
T_PAYMENTS | TYPE | FKK_DM_PAYMENTS | FKK-DM: Disputes vom Typ "Fehlende Zahlung" | |||
 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 |
