SAP ABAP Function Module FKK_SAMPLE_5075 (Ausbuchen: Korrektur der Erlöszeilen)
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_5075 | Ausbuchen: Korrektur der Erlöszeilen |
| Function Group | FKA3 | Write-Off: Sample Modules |
| Program Name | SAPLFKA3 | Charge-Off: Sample Modules |
| INCLUDE Name | LFKA3U07 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Changing |
C_TAX_EXIST | TYPE | BOOLE-BOOLE | Datenelement zur Domäne BOOLE: TRUE (='X') und FALSE (=' ') | |||
 Importing |
I_AUGBW | TYPE | FKKCL-AUGBW | Ausgleichsbetrag in Transaktionswährung (mit Vorzeichen) | |||
| Importing |
I_FKKKO | TYPE | FKKKO | Kopfdaten zum Kontokorrentbeleg | |||
| Importing |
I_FKKCL | TYPE | FKKCL | Ausgleichspositionen zum Beleg im Vertragskontokorrent | |||
 Tables |
T_FKKOPK | TYPE | FKKOPK | Hauptbuchpositionen zum Kontokorrentbeleg | |||
| Tables |
T_FKKCL_SPLIT | TYPE | FKKOP_SPLIT_BY_KEY | Geschäftspartnerpositionen: Betrag und Währung | |||
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 |
