SAP ABAP Function Module FKK_SAMPLE_0505 (Belegarchivierung: Gesamten Beleg auf Archivierbarkeit prüfen)
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_SAMPLE_0505 | Belegarchivierung: Gesamten Beleg auf Archivierbarkeit prüfen |
| Function Group | FKML | Sample function modules without code |
| Program Name | SAPLFKML | |
| INCLUDE Name | LFKMLU06 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_ARC_OK | TYPE | BOOLE-BOOLE | X -> Archivable, ' ' -> Non-Archivable | |||
| Exporting |
E_ERROR_STR | TYPE | ERRSTRARC_KK | Document Archiving Device - Structure ID (Fixed Values) | |||
| Exporting |
E_ERROR_NUMMER | TYPE | ERRNUMARC_KK | Document Archiving Device - Error Number of Customer Check | |||
 Importing |
I_FKKKO | TYPE | DFKKKO | Document Header to be Checked | |||
 Tables |
IT_DFKKOP | TYPE | DFKKOP | Items in Contract Account Document | |||
| Tables |
IT_DFKKOP_C | TYPE | DFKKOP_C | Fi-CA document archiver - DFKKOP copy | |||
| Tables |
IT_DFKKOPK | TYPE | DFKKOPK | Items in Contract Account Document | |||
| Tables |
IT_DFKKOPW | TYPE | DFKKOPW | Items in Contract Account Document | |||
| Tables |
IT_DFKKOPKC | TYPE | DFKKOPKC | Card Data Appendix for FICA Document | |||
| Tables |
IT_DFKKIA | TYPE | DFKKIA | FI-CA: Database table for FKKIA - intrst supp | |||
| Tables |
IT_DFKKOPKX | TYPE | DFKKOPKX | Items for Contract Accounting Document (Enhancement) | |||
| Tables |
IT_DFKKOPC | TYPE | DFKKOPC | Card Data Appendix for Business Partner Item | |||
| Tables |
IT_FKKDEFREV | TYPE | FKKDEFREV | Trigger Table for Deferred Revenue Postings | |||
| Tables |
IT_DFKKESR | TYPE | DFKKESR | POR Payment Supplement | |||
| Tables |
IT_DFKKKO_WF | TYPE | DFKKKO_WF | Kopfdaten zum Kontokorrentbeleg (Workflow-Parameter) | |||
| Tables |
OT_ERRMES | TYPE | FKK_ERRMES | Document Archiving Device - Error Messages for Customer Checks | |||
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 |
