SAP ABAP Function Module FKK_REVERSE_DOC (Document Reversal)
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_REVERSE_DOC | Document Reversal |
| Function Group | FKB0 | FI-CA posting interface |
| Program Name | SAPLFKB0 | Function Group for FI-CA Documents |
| INCLUDE Name | LFKB0U09 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_OPBEL | TYPE | FKKKO-OPBEL | Document Number of Reversal Document | |||
| Exporting |
E_C4EYE | TYPE | C4EYE_KK | Check Reason for Reversal Indicator | |||
| Exporting |
E_STODT | TYPE | FKKKO-BUDAT | Posting Date of Reversal | |||
| Exporting |
E_BUDAT | TYPE | BUDAT_KK | Posting Date Used | |||
| Exporting |
E_BLDAT | TYPE | BLDAT | Tatsächlich verwendetes Belegdatum | |||
 Importing |
I_OPBEL | TYPE | FKKKO-OPBEL | Document to be Reversed | |||
| Importing |
I_BUDAT | TYPE | FKKKO-BUDAT | ... Only Items with This Posting Date | |||
| Importing |
I_BLART | TYPE | FKKKO-BLART | Reversal Document Type | |||
| Importing |
I_AUGRD | TYPE | FKKOP-AUGRD | Clearing Reason | |||
| Importing |
I_RLGRD | TYPE | FKKKO-RLGRD | SPACE | Returns Reason | ||
| Importing |
I_VOIDR | TYPE | VOIDREAS_KK | SPACE | Check Voiding Reason | ||
| Importing |
I_STMET | TYPE | STMET_KK | SPACE | Stornomethode | ||
| Importing |
I_XCOPA | TYPE | XCOPA_KK | SPACE | 'X' CO-PA already Updated | ||
| Importing |
I_FIKEY | TYPE | FKKKO-FIKEY | Reversal Document Reconciliation Key | |||
| Importing |
I_HERKF | TYPE | FKKKO-HERKF | Origin Key of Reversal Document | |||
| Importing |
I_XBLNR | TYPE | FKKKO-XBLNR | SPACE | Reference Number of Reversal Document | ||
| Importing |
I_AWSYS | TYPE | AWSYS | SPACE | Logical System of Source Document | ||
| Importing |
I_AWTYP | TYPE | AWTYP | SPACE | Reference Transaction | ||
| Importing |
I_AWKEY | TYPE | AWKEY | SPACE | Reference Key | ||
| Importing |
I_STODT | TYPE | FKKKO-BUDAT | Alternative Reversal Date, if Required | |||
| Importing |
I_CHECK_ARCHIVE | TYPE | XFELD | SPACE | 'X' auch Belegarchiv berücksichtigen | ||
| Importing |
I_OPEN_REPEATINGS | TYPE | BOOLE-BOOLE | SPACE | 'X' All Open Repetitions (Statistical Documents) | ||
| Importing |
I_NO_PARTIAL | TYPE | XFELD | SPACE | 'X' kein Teilstorno statistischer Gebühr | ||
| Importing |
I_UPDATE_TASK | TYPE | BOOLE-BOOLE | SPACE | Indicator: Update via Update Task | ||
| Importing |
I_RESOB | TYPE | DFKKSUMC-RESOB | SPACE | Reserved Object Class for Reconciliation Key | ||
| Importing |
I_RESKY | TYPE | DFKKSUMC-RESKY | SPACE | Reserved Object Key for Reconciliation Key | ||
| Importing |
I_CALLR | TYPE | FKKFIELDS-CALLR | SPACE | ID of User who Called up Transaction | ||
| Importing |
I_TEST | TYPE | BOOLE-BOOLE | SPACE | 'X' Only Simulate | ||
| Importing |
I_SEND_NOTES | TYPE | BOOLE-BOOLE | SPACE | 'X' Output Notes | ||
| Importing |
I_DIALOG | TYPE | BOOLE-BOOLE | SPACE | 'X' Dialog Boxes Permitted | ||
| Importing |
I_WF4EYE | TYPE | BOOLE-BOOLE | SPACE | 'X' Call from Workflow (Dual Control Principle) | ||
| Importing |
I_CLARIFY | TYPE | XFELD | SPACE | 'X' Back to Clarification Account | ||
| Importing |
I_NO_4EYES | TYPE | XFELD | SPACE | 'X' No Dual Control Principle Required | ||
| Importing |
I_RA_EXTENDED | TYPE | BOOLE-BOOLE | SPACE | 'X' Erweiterte Stornoabwicklung | ||
 Tables |
T_CLETAB | TYPE | FKK_OPUPK | Positionen für Kontenpflege | |||
 Exception |
CLEARED_ITEMS | TYPE | Reversal Not Possible due to External Clearing | ||||
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 |
