SAP ABAP Function Module FKK_SAMPLE_5075_CZ (Ausbuchung: Korrektur der Erlöszeilen fur CZ, SK)
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_CZ | Ausbuchung: Korrektur der Erlöszeilen fur CZ, SK |
| Function Group | FKRV2 | Value Adjustment Acc. to Age Structure |
| Program Name | SAPLFKRV2 | |
| INCLUDE Name | LFKRV2U07 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Changing |
C_TAX_EXIST | TYPE | BOOLE-BOOLE | Data Element for Domain BOOLE: TRUE (="X") and FALSE (=" ") | |||
 Importing |
I_AUGBW | TYPE | FKKCL-AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |||
| Importing |
I_FKKKO | TYPE | FKKKO | Header Data in Open Item Accounting Document | |||
| Importing |
I_FKKCL | TYPE | FKKCL | Ausgleichspositionen zum Beleg im Vertragskontokorrent | |||
 Tables |
T_FKKOPK | TYPE | FKKOPK | G/L Account Items in Open Item Account Document | |||
| Tables |
T_FKKCL_SPLIT | TYPE | FKKOP_SPLIT_BY_KEY | Business Partner Items: Amount and Currency | |||
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 |
