SAP ABAP Function Module FKK_PAYMENT_BATCH_ADD_CLARIF (Klärungsbestand erhöhen nach Storno / RAusgl)
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
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_PAYMENT_BATCH_ADD_CLARIF | Klärungsbestand erhöhen nach Storno / RAusgl |
| Function Group | FKZ0 | Payment processing |
| Program Name | SAPLFKZ0 | Processing of Payment Lots |
| INCLUDE Name | LFKZ0U18 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_KEYZ1 | TYPE | KEYZ1_KK | Zahlungsstapel | |||
| Importing |
I_POSZA | TYPE | POSZA_KK | Positionsnummer | |||
| Importing |
I_PYBEL | TYPE | OPBEL_KK | Stornierter Beleg / Rückgenommener Ausgleich | |||
| Importing |
I_RUEBL | TYPE | OPBEL_KK | Stornobeleg / Rücknahmebeleg | |||
| Importing |
I_RUEAR | TYPE | RUEAR_KK | Art des Rücknahmebelegs | |||
| Importing |
I_RUEDT | TYPE | KLAED_KK | Buchungsdatum des Klärungsbelegs | |||
| Importing |
I_BETRW | TYPE | BETRW_KK | Rücknahmebetrag in Transaktionswährung | |||
| Importing |
I_BETRH | TYPE | BETRH_KK | Rücknahmebetrag in Hauswährung | |||
| Importing |
I_KLAEH | TYPE | KLAEH_KK | Klärungskonto | |||
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 |
