SAP ABAP Function Module FKR2_HIST_BANK_CHANGED (Bankverbindung des Kunden geändert)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
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Basic Data
| Function Module | FKR2_HIST_BANK_CHANGED | Bankverbindung des Kunden geändert |
| Function Group | FKR2 | Returns 2000 |
| Program Name | SAPLFKR2 | |
| INCLUDE Name | LFKR2U94 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
| |
E_ERROR | TYPE | BOOLE-BOOLE | Fehlerkennzeichen | |||
| |
I_GPART | TYPE | FKKVKP-GPART | Geschäftspartnernummer | |||
| |
I_DAYS_PAST | TYPE | DPAST_KK | Anzahl von Tagen in die Vergangenheit | |||
| |
I_TEST_MODE | TYPE | BOOLE-BOOLE | SPACE | Testmodus oder Update | ||
| |
I_LAST_ONLY | TYPE | XLAST_KK | SPACE | Nur letzten Rückläufer bearbeiten | ||
| |
I_AUSBGRD | TYPE | ABGRD_KK | Ausbuchungsgrund | |||
| |
I_CHARGES_CREATE | TYPE | XCRDT_KK | SPACE | Ausgeglichene Gebühren gutschreiben | ||
| |
I_FIKEY | TYPE | FIKEY_KK | Abstimmschlüssel für Hauptbuchhaltung | |||
| |
I_FPRID | TYPE | FPRID_KK | Folgeaktionen: Prozess-ID | |||
| |
I_BKVID | TYPE | BUT0BK-BKVID | SPACE | Bankverbindungs-ID | ||
| |
I_CCARD_ID | TYPE | BUT0CC-CCARD_ID | SPACE | Zahlungskarten-ID | ||
| |
ET_MESSAGES | TYPE | FKK_T_MSG_TEXT | Statusnachrichten | |||
| |
IT_VKONTS | TYPE | FKK_T_GPVKVT | Betroffene Vertragskonten | |||
| |
T_DFKKRP | TYPE | DFKKRP | Rückläuferstapel: Daten zur Zahlung | |||
Processing Type
| Normal Function 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 |