SAP ABAP Function Module FKK_SD_DOWNPAYMENT_READ_MOD (FI-CA: Ermitteln Anzahlungen/Anforderungen für SD Auftrag)
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_DOWNPAYMENT_READ_MOD | FI-CA: Ermitteln Anzahlungen/Anforderungen für SD Auftrag |
| Function Group | FKR0IN | FI-CA: SD/FI-CA - Call Bill. Doc. Modif. |
| Program Name | SAPLFKR0IN | FI-CA: SD/FI-CA - Aufruf Faktura-Modifs |
| INCLUDE Name | LFKR0INU03 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_NEW_DOWNPAY_EXIST | TYPE | BOOLE-BOOLE | Neue Anzahlungen existieren | |||
| Exporting |
E_FICA_ACTIVE | TYPE | BOOLE-BOOLE | Indikator: FI-CA ist aktiv für SD | |||
 Importing |
I_WAERK | TYPE | VBRK-WAERK | Faktura - Währung | |||
| Importing |
I_KUNNR | TYPE | KURGV-KUNNR | Faktura - Nummer des Debitors | |||
| Importing |
I_VGBEL | TYPE | VBRP-VGBEL | Faktura - Belegnummer Verkaufsbeleg | |||
| Importing |
I_VBRK | TYPE | VBRK | Faktura - Kopfdaten | |||
 Tables |
XT_DOWNPAY | TYPE | SDACCDPC | Zu verrechnende Anzahlungen | |||
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 |
