SAP ABAP Function Module FKK_SAMPLE_0793 (FI-CA Correspondence: Generate Individual Correspondence)
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_0793 | FI-CA Correspondence: Generate Individual Correspondence |
| Function Group | FKK2_PART2 | FI-CA Correspondence: Further Functions |
| Program Name | SAPLFKK2_PART2 | VKK Korrespondenz: Weitere Funktionen |
| INCLUDE Name | LFKK2_PART2U03 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Changing |
C_BASICS | TYPE | FKK_MAD_BASICS | Bases Parameters of Correspondence | |||
| Changing |
C_ADDONS | TYPE | FKK_CORR_SINGLE | Additional Parameters of Correspondence | |||
| Changing |
C_LAYOUT | TYPE | TAB_LAYOUT | Desired Layout | |||
 Importing |
I_COTYP | TYPE | COTYP_KK | Correspondence Type | |||
| Importing |
I_VKONT | TYPE | VKONT_KK | Contract Account Number | |||
| Importing |
I_GPART | TYPE | GPART_KK | Business Partner Number | |||
| Importing |
I_VTREF | TYPE | VTREF_KK | Reference Specifications from Contract | |||
| Importing |
I_OPBEL | TYPE | OPBEL_KK | Number of a Contract Accounts Receivable and Payable Document | |||
| Importing |
I_DIALOG | TYPE | XFELD | Lead Dialog for Business Partner | |||
| Importing |
I_PAYH | TYPE | PAYH | Payment program - data for payment | |||
| Importing |
I_PAYHX | TYPE | PAYHX | Payment Medium: Payment Data Format | |||
| Importing |
I_AMOUNT_TYPE | TYPE | PAYF_AMOUNT_TYPE_KK | Amount Category of Payment Form | |||
| Importing |
I_AMOUNT | TYPE | BETRW_KK | Amount in Transaction Currency With +/- Sign | |||
| Importing |
I_CURR | TYPE | BLWAE_KK | Transaction Currency | |||
| Importing |
I_SIMILAR_PAYFORMS | TYPE | SIMILAR_PAYFORMS_KK | '1' | Number of Payment Slips to which a Payment is Distributed | ||
 Tables |
T_FKKEPOS | TYPE | FKKEPOS | Aggregated Individual Items | |||
| Tables |
T_FKKEPOS_ALL | TYPE | FKKEPOS | All line items | |||
| Tables |
T_SEL_KEYS | TYPE | FKKL1 | Account Balance: Restrictions | |||
| Tables |
T_SEL_FIELDS | TYPE | FKL0_SEF | Account Balance: Selected Fields | |||
| Tables |
T_SEL_VALUES | TYPE | FKL0_SEL | Account Balance: Selected Values | |||
| Tables |
T_FKKOP | TYPE | FKKOP | Payment Slip: Basic Items | |||
| Tables |
T_FKKOPK | TYPE | FKKOPK | Positionen zum Kontokorrentbeleg | |||
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 |
