SAP ABAP Function Module FKK_PAYMENT_RUN_CHECK_BANKDATA (Zahlbeleg: Prüfe, ob Bankverbindung geändert wurde)
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_RUN_CHECK_BANKDATA | Zahlbeleg: Prüfe, ob Bankverbindung geändert wurde |
| Function Group | FKPMASS | Mass Activity Payment Run |
| Program Name | SAPLFKPMASS | |
| INCLUDE Name | LFKPMASSU22 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_OLDBANKDATA | TYPE | PAYH_RBANK | Bankdaten des Zahlungsempfänger (mit Stammdaten) | |||
| Exporting |
E_NEWBANKDATA | TYPE | PAYH_RBANK | Bankdaten des Zahlungsempfänger (mit Stammdaten) | |||
 Importing |
I_AUGBL | TYPE | AUGBL_KK | Nummer des Ausgleichsbelegs aus dem Vertragskontokorrent | |||
| Importing |
I_PYORD | TYPE | PYORD_KK | Zahlungsauftrag | |||
| Importing |
I_FKKRACT | TYPE | FKKRACT | aktuelle Kombination GPART/VKONT aus RL | |||
| Importing |
I_VTREF | TYPE | VTREF_KK | Vertrag | |||
| Importing |
I_APPLK | TYPE | APPLK_KK | Applikationskennzeichen | |||
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 |
