SAP ABAP Function Module FKK_PAYMENTRELEASE_0020_NEW (Beispiel 0020: Fertigen Beleg/Ausgleich übergeben (ohne Belegnummer))
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_PAYMENTRELEASE_0020_NEW | Beispiel 0020: Fertigen Beleg/Ausgleich übergeben (ohne Belegnummer) |
| Function Group | FKK_PAYMENTRELEASE | Payment Release - Double Check |
| Program Name | SAPLFKK_PAYMENTRELEASE | ZAhlungsfreigabe - Vieraugenprinizp |
| INCLUDE Name | LFKK_PAYMENTRELEASEU05 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_FKKKO | TYPE | FKKKO | Belegkopf | |||
| Importing |
I_AUGRD | TYPE | FKKOP-AUGRD | Ausgleichsgrund Storno/Rückläufer/Rückn.Ausgl. | |||
| Importing |
I_PROCESS | TYPE | C | Kennzeichnung des Buchungsprozesses | |||
 Tables |
T_FKKOP | TYPE | FKKOP | Belegpositionen | |||
| Tables |
T_FKKOPK | TYPE | FKKOPK | Gegenpositionen | |||
| Tables |
T_FKKCL | TYPE | FKKCL | Positionen, die ausgeglichen werden | |||
| Tables |
T_FKKRAP | TYPE | DFKKRAP | Positionen für Rücknahme des Ausgleichs | |||
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 | 20091125 |
| SAP Release Created in |
