SAP ABAP Function Module FKK_RESET_CLEARING (Clearing Reset)
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_RESET_CLEARING | Clearing Reset |
| Function Group | FKB0 | FI-CA posting interface |
| Program Name | SAPLFKB0 | Function Group for FI-CA Documents |
| INCLUDE Name | LFKB0U14 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_OPBEL | TYPE | FKKKO-OPBEL | ||||
| Exporting |
E_BUDAT | TYPE | BUDAT_KK | Posting Date Used | |||
| Exporting |
E_BLDAT | TYPE | BLDAT | Tatsächlich verwendetes Belegdatum | |||
 Importing |
I_OPBEL | TYPE | FKKKO-OPBEL | Clearing Number to be Reset | |||
| Importing |
I_BLART | TYPE | FKKKO-BLART | Document Type, if Posting Required | |||
| Importing |
I_FIKEY | TYPE | FKKKO-FIKEY | Reconciliation Key, if Posting Required | |||
| Importing |
I_AUGRD | TYPE | FKKOP-AUGRD | Clearing Reason | |||
| Importing |
I_BUDAT | TYPE | FKKOP-BUDAT | Posting Date, if Posting Required | |||
| Importing |
I_RESOB | TYPE | DFKKSUMC-RESOB | Reserved Object Type for Reconciliation Key | |||
| Importing |
I_RESKY | TYPE | DFKKSUMC-RESKY | Reserved Object Key for Reconciliation Key | |||
| Importing |
I_HERKF | TYPE | FKKKO-HERKF | '09' | Origin of Caller | ||
| Importing |
I_PARTIAL | TYPE | XRATL_KK | 'X' Only Partial Reset | |||
| Importing |
I_ADD_FIELD | TYPE | FIELDNAME | Name of Additional Separating Field | |||
| Importing |
I_CLARIF_ACCT | TYPE | KLAEH_KK | Clarification Account | |||
| Importing |
I_CLARIF_COMP | TYPE | BUKRS | Clarification Company Code | |||
| Importing |
I_SAME_ACCOUNTS | TYPE | XRAVT_KK | 'X' Split Amount | |||
| Importing |
I_NO_COLL_ACCT | TYPE | XNPEK_KK | SPACE | 'X' New Item in Individual Account | ||
| Importing |
I_UPDATE_TASK | TYPE | BOOLE-BOOLE | Indicator: Update via Update Task | |||
 Tables |
T_ACTIV | TYPE | FKKCLRES1 | Clearing to Be Reset | |||
| Tables |
T_DIFF | TYPE | FKKCLRES2 | Payment Differences to Be Posted | |||
| Tables |
T_FKKRAT | TYPE | DFKKRAT | Partial Clearing Resets already Performed | |||
 Exception |
RESET_CLEARING_DOC | TYPE | Document Is Clearing Reset | ||||
| Exception |
STOP_MASS_POSTING | TYPE | Systematischer Fehler: Massenbuchen sollte gestoppt werden | ||||
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 |
