SAP ABAP Function Module FKK_SEPA_COMPLETE_CHECK (SEPA: Prüfung der Angaben zu Partner/Konto/Bank/Mandat)
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_SEPA_COMPLETE_CHECK | SEPA: Prüfung der Angaben zu Partner/Konto/Bank/Mandat |
| Function Group | FKK_SEPA | SEPA: Mandate Management |
| Program Name | SAPLFKK_SEPA | |
| INCLUDE Name | LFKK_SEPAU18 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
ET_MESSAGES | TYPE | BAPIRET1_LIST | Liste von Meldungen des Typs BAPIRET1 | |||
 Importing |
I_DATA | TYPE | FKK_SEPA_DATA | SEPA: Daten für Prüfung von Partner/Bank/Mandat | |||
| Importing |
I_CHECKS | TYPE | FKK_SEPA_CHECKS | SEPA: Durchzuführende Prüfungen von Partner/Bank/Mandat | |||
| Importing |
I_FKKVKP | TYPE | FKKVKP | Vertragskonto aus Pflege | |||
| Importing |
I_FKKVKP_INFO | TYPE | FKKVKP | Vertragskonto zur Info | |||
| Importing |
I_CHECK_MODE | TYPE | CHKMD_KK | Prüfmodus (01 Bankverbindung nicht prüfen) | |||
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 | 20131127 |
| SAP Release Created in |
