SAP ABAP Function Module FKK_INTERNAL_DOC_INSERT (Post Document in Contract Accounts Receivable and Payable (Mass Data))
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

⤷

⤷

Basic Data
Function Module | FKK_INTERNAL_DOC_INSERT | Post Document in Contract Accounts Receivable and Payable (Mass Data) |
Function Group | FKB0 | FI-CA posting interface |
Program Name | SAPLFKB0 | Function Group for FI-CA Documents |
INCLUDE Name | LFKB0U03 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
---|---|---|---|---|---|---|---|
![]() |
T_DFKKOP | TYPE | DFKKOP | Line Items (Open Items) | |||
![]() |
T_DFKKOPC | TYPE | DFKKOPC | Data for Payment Card Authorization | |||
![]() |
T_DFKKOPK | TYPE | DFKKOPK | Line Items (Offsetting Items) | |||
![]() |
T_DFKKOPKC | TYPE | DFKKOPKC | Data for Payment Card Authorization | |||
![]() |
T_DFKKOPKX | TYPE | DFKKOPKX | Line Items (Offsetting Items) | |||
![]() |
T_DFKKOPW | TYPE | DFKKOPW | Line Items (Repetition Specifications) | |||
![]() |
T_DFKKKO | TYPE | DFKKKO | Document Headers | |||
![]() |
T_DFKKKOAR | TYPE | DFKKKOAR | Storno auf archivierte Belege | |||
![]() |
T_DFKKKOAR_U | TYPE | DFKKKOAR | Storno auf archivierte Belege | |||
![]() |
T_DFKKKO_WF | TYPE | DFKKKO_WF | Document Headers (Workflow Appendix) | |||
![]() |
T_DFKKOBJRL | TYPE | DFKKOBJRL | Object Relationships | |||
![]() |
T_DFKKESR | TYPE | DFKKESR | ESR-Anhänge | |||
![]() |
T_FKKOPLOCKS | TYPE | FKKOPLOCKS | Locks on Line Item | |||
![]() |
T_FKKCLRINF1 | TYPE | FKKCLRINF1 | Correspondence Requests | |||
![]() |
T_V1FKKKO | TYPE | V1_FKKKO | Reversal Information | |||
![]() |
T_V1FKKOP | TYPE | V1FKKOP_ERW | Normal Clearing Items | |||
![]() |
T_V2FKKOP | TYPE | V2FKKOP_ERW | Normal Split Items | |||
![]() |
T_V3FKKOP | TYPE | V3_FKKOP | Items for Clearing Reset | |||
![]() |
T_V4FKKOP | TYPE | DFKKOP_KEY_S | Cleared Charges Receivables in Collective Bills | |||
![]() |
T_V1FKKOPW | TYPE | V1_FKKOPW | Repetition Items for Clearing | |||
![]() |
T_AUGTAB | TYPE | IAUGTAB | ||||
![]() |
T_IROPBEL1 | TYPE | IROPBEL | Change to Document Header: BLTYP/AGINF = SPACE | |||
![]() |
T_IROPBEL2 | TYPE | IROPBEL | Change to Document Header: AGINF = SPACE | |||
![]() |
T_DFKKMOP | TYPE | DFKKMOP | Sample Document: Open Items | |||
![]() |
T_DFKKMOPK | TYPE | DFKKMOPK | Sample Document: G/L Account Items | |||
![]() |
T_DFKKMOPW | TYPE | DFKKMOPW | Sample Document: Repetition Specifications | |||
![]() |
T_DFKKMKO | TYPE | DFKKMKO | Sample Document: Document Header | |||
Processing Type
Normal Function 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 |