SAP ABAP Function Module FKK_PAY_ARRANGE_PAYMENT (Zahlungsanweisung in Posten eintragen)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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Basic Data
| Function Module | FKK_PAY_ARRANGE_PAYMENT | Zahlungsanweisung in Posten eintragen |
| Function Group | FKK_PAY | Payment Services |
| Program Name | SAPLFKK_PAY | |
| INCLUDE Name | LFKK_PAYU01 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
| |
E_RETURNDATA | TYPE | FKK_PAY_RETURNDATA | Zahlungsservices: Rückgabedaten | |||
| |
I_PAYHEADER | TYPE | FKK_PAY_HEADER | Zahlungsservices: Kopfdaten zur Zahlung | |||
| |
I_CARDDATA | TYPE | FKK_PAY_CARDDATA | Zahlungsservices: Daten zur Einmalzahlung mit Zahlungskarte | |||
| |
I_AUTDATA | TYPE | FKKOPKC_AUT | Zahlungskarten: Daten zur Authorisierung | |||
| |
I_COMMIT_AND_DEQUEUE | TYPE | BOOLEAN | 'X' | COMMIT WORK und DEQUEUE durchführen | ||
| |
I_CHECK_MODE | TYPE | CHKMD_KK | '01' | Prüfmodus (01 Bankverbindung nicht prüfen) | ||
| |
T_GROUPS | TYPE | FKK_PAY_GROUP | Zahlungsservices: Gruppe von Posten | |||
| |
T_ALLOCATION | TYPE | FKK_PAY_ALLOCATION | Zahlungsservices: Zuordnung Gruppe - Posten | |||
| |
T_ITEMS | TYPE | FKK_PAY_ITEM | Zahlungsservices: Einzelposten | |||
| |
T_RETURN | TYPE | BAPIRET2 | Returnparameter | |||
| |
T_WORKFLOW_TEXTS | TYPE | FKK_WF_COMMENT | Kommentarzeilen für Workflow | |||
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 | 472 |