SAP ABAP Function Module FKK_SD_ACC_DOWNPAYMENT_READ (FI-CA: Belege mit Ursprung SD Anzahlung lesen/anreichern)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-IN (Application Component) Integration
⤷
FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
FI-CA (Software Component) FI-CA⤷
FI-CA-IN (Application Component) Integration⤷
FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
Basic Data
| Function Module | FKK_SD_ACC_DOWNPAYMENT_READ | FI-CA: Belege mit Ursprung SD Anzahlung lesen/anreichern |
| Function Group | FKR0DP | FI-CA: SD/FI-CA - Down Payments |
| Program Name | SAPLFKR0DP | |
| INCLUDE Name | LFKR0DPU01 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_GPART | TYPE | FKKOP-GPART | Geschäftspartner | |||
| Importing |
I_VKONT | TYPE | FKKOP-VKONT | Vertragskonto | |||
| Importing |
I_VGBEL | TYPE | VBRP-VGBEL | Nummer SD Verkaufsbeleg | |||
| Importing |
I_WAERK | TYPE | VBRK-WAERK | Währung des Vertriebsbelegs | |||
| Importing |
I_FKDAT | TYPE | VBRK-FKDAT | Faktruadatum | |||
 Tables |
T_OPEN_ITEM | TYPE | FKKSD_FKKCL | Geleistete Anzahlungen, nicht ausgegl. | |||
 Exception |
NO_ITEM_SELECTED | TYPE | Keine Positionen selektiert | ||||
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 |
