SAP ABAP Function Module FKK_INV_SD_SET_AUGST_TO_FKKMOP (Ausgleichsdaten in Musterbeleg fortschreiben)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Function Module | FKK_INV_SD_SET_AUGST_TO_FKKMOP | Ausgleichsdaten in Musterbeleg fortschreiben |
| Function Group | FKKINV_INVOICE | Core Invoicing |
| Program Name | SAPLFKKINV_INVOICE | |
| INCLUDE Name | LFKKINV_INVOICEU42 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_OPBEL | TYPE | OPBEL_KK | Nummer eines Belegs des Vertragskontokorrents | |||
| Importing |
I_AUGBL | TYPE | AUGBL_KK | Ausgleichsbeleg oder Druckbeleg | |||
| Importing |
I_AUGRD | TYPE | AUGRD_KK | Ausgleichsgrund | |||
| Importing |
I_AUGBD | TYPE | AUGBD_KK | Buchungsdatum des Ausgleichsbelegs | |||
| Importing |
I_AUGDT | TYPE | AUGDT_KK | Ausgleichsdatum | |||
| Importing |
I_AUGST | TYPE | AUGST_KK | Ausgleichsstatus | |||
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 | 20060208 |
| SAP Release Created in | 600 |
