SAP ABAP Function Module FKK_KUWEV_ENRICHMENT_INV_AR (FI-CA: Daten im KUWEV für Faktura anreichern (Argentinien))
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-IN (Application Component) Integration
⤷
FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
FI-CA (Software Component) FI-CA⤷
FI-CA-IN (Application Component) Integration⤷
FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
Basic Data
| Function Module | FKK_KUWEV_ENRICHMENT_INV_AR | FI-CA: Daten im KUWEV für Faktura anreichern (Argentinien) |
| Function Group | FKR0AR | FI-CA: SD/FI-CA - Local. Argentina |
| Program Name | SAPLFKR0AR | FI-CA: SD/FI-CA - Lokal. Argentinien |
| INCLUDE Name | LFKR0ARU03 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Changing |
X_KUWEV | TYPE | KUWEV | Warenempfängerview auf Kundenstamm | |||
 Importing |
I_VBELN | TYPE | VBRK-VBELN | Faktura | |||
| Importing |
I_POSNR | TYPE | VBRP-POSNR | Fakturaposition | |||
| Importing |
I_SHIP_TO | TYPE | VBPA-KUNNR | Warenempfänger | |||
| Importing |
I_VBRK | TYPE | VBRK | Faktura: Kopfdaten | |||
 Tables |
IT_XVBPAK | TYPE | VBPAVB | Vertriebsbeleg: Partner Kopf | |||
| Tables |
IT_XVBPAP | TYPE | VBPA | Vertriebsbeleg: Partner Positionen | |||
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 |
