SAP ABAP Function Module FKK_REFUSAL_GET_DATA (Analysis of Payment Document for Returns Posting)
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_REFUSAL_GET_DATA | Analysis of Payment Document for Returns Posting |
| Function Group | FKB0 | FI-CA posting interface |
| Program Name | SAPLFKB0 | Function Group for FI-CA Documents |
| INCLUDE Name | LFKB0U13 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_FKKKO | TYPE | FKKKO | FKKKO Header of Payment Document | |||
| Exporting |
E_XARCH | TYPE | XFELD | 'X' Beleg ist im Archiv | |||
 Importing |
I_OPBEL | TYPE | FKKKO-OPBEL | Number of Payment Document | |||
| Importing |
I_VOIDR | TYPE | VOIDREAS_KK | Reason for Check Voiding | |||
| Importing |
I_NO_ENQUEUE | TYPE | BOOLE-BOOLE | SPACE | Do Not Create Locks | ||
| Importing |
I_NO_CHECKREG | TYPE | XFELD | 'X' No Check against Check Register | |||
 Tables |
T_FKKOP | TYPE | FKKOP | FKKOP Items in Payment Document | |||
| Tables |
T_FKKOPK | TYPE | FKKOPK | FKKOPK Items in Payment Document | |||
| Tables |
T_FKKOP_CL | TYPE | FKKOP | Items Cleared by Payment Document | |||
| Tables |
T_FKKOPW_CL | TYPE | FKKOPW | Repetition Item Cleared by Payment Document | |||
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 |
