SAP ABAP Function Module FKK_SAMPLE_0756 (FI-CA Korrespondenz - Musterbaustein für Zahlscheinanforderung)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
Basic Data
| Function Module | FKK_SAMPLE_0756 | FI-CA Korrespondenz - Musterbaustein für Zahlscheinanforderung |
| Function Group | FKK_CORR_PAYFORM | Correspondence Payment Form |
| Program Name | SAPLFKK_CORR_PAYFORM | |
| INCLUDE Name | LFKK_CORR_PAYFORMU01 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Changing |
C_SUCCESS_NUM | TYPE | I | ||||
 Importing |
I_COTYP | TYPE | COTYP_KK | Korrespondenzart | |||
| Importing |
I_GPART | TYPE | GPART_KK | Geschäftspartnernummer | |||
| Importing |
I_VKONT | TYPE | VKONT_KK | Vertragskontonummer | |||
| Importing |
I_VTREF | TYPE | VTREF_KK | Referenzangaben aus dem Vertrag | |||
| Importing |
I_AMOUNT_TYPE | TYPE | PAYF_AMOUNT_TYPE_KK | Betragstyp des Zahlscheines | |||
| Importing |
I_AMOUNT | TYPE | BETRW_KK | Betrag in Hauswährung mit Vorzeichen | |||
| Importing |
I_CURR | TYPE | BLWAE_KK | Transaktionswährung | |||
| Importing |
I_SIMILAR_PAYFORMS | TYPE | SIMILAR_PAYFORMS_KK | Anzahl der Zahlscheine auf die eine Zahlung verteilt wird | |||
| Importing |
I_CHGID | TYPE | CHGID_KK | Gebührenschema | |||
| Importing |
I_FIKEY | TYPE | FIKEY_KK | Abstimmschlüssel für Hauptbuchhaltung | |||
| Importing |
I_LAUFD | TYPE | LAUFD_KK | Laufdatum des Erzeugungslaufes | |||
| Importing |
I_LAUFI | TYPE | LAUFI_KK | Laufidentifikation des Erzeugungslaufes | |||
| Importing |
I_BALANCE_REF_ACCT | TYPE | BETRW_KK | Saldo Referenzkonto/Vertrag | |||
| Importing |
I_CURR_REF_ACCT | TYPE | BLWAE_KK | Währung Referenzkonto/Vertrag | |||
| Importing |
I_FORMKEY | TYPE | FORMKEY | ' ' | Anwendungsformular | ||
 Tables |
T_FKKOP | TYPE | FKKOP | Offene Posten | |||
| Tables |
T_CLEARINGS | TYPE | FKKCL | Vorgenommene Ausgleiche | |||
| Tables |
T_DFKKCOH | TYPE | DFKKCOH | VKK Korrespondenz - Korrespondenzkopf | |||
 Exception |
INVALID_INPUT | TYPE | Unvollständige Parameter | ||||
| Exception |
NEGATIVE_AMOUNT | TYPE | Negativer Betrag | ||||
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 |
