SAP ABAP Function Module FLBPD_MAINTAIN_CUSTOMER_SAVE (Business Partner: Save Debitor/Customer)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷
FLBPD (Package) Business partner:
SAP_APPL (Software Component) Logistics and Accounting⤷
CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services⤷
FLBPD (Package) Business partner:
Basic Data
| Function Module | FLBPD_MAINTAIN_CUSTOMER_SAVE | Business Partner: Save Debitor/Customer |
| Function Group | FLBPD_MAINTAIN | Business Partner: Save Debitor/Customer |
| Program Name | SAPLFLBPD_MAINTAIN | Business Partner: Save Customer/Vendor |
| INCLUDE Name | LFLBPD_MAINTAINU01 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_KUNNR | TYPE | KUNNR | Customer Number | |||
 Importing |
I_BDS001 | TYPE | BDS001 | Business Partner: Initial Customer Screen Structure | |||
| Importing |
I_BUT000 | TYPE | BUT000 | BP: General Data I | |||
| Importing |
I_ADDR1_COMPLETE | TYPE | SZADR_ADDR1_COMPLETE | Komplette Adressdaten | |||
| Importing |
I_KNA1 | TYPE | KNA1 | Customer Master (General Part) | |||
| Importing |
I_KNB1 | TYPE | KNB1 | Customer Master (Company Code) | |||
| Importing |
I_KNVV | TYPE | KNVV | Customer Master Sales Data | |||
 Tables |
T_KNAS_NEW | TYPE | KNAS | Customer Master (VAT Registration Numbers General Section) | |||
| Tables |
T_KNAS_OLD | TYPE | KNAS | Customer Master (VAT Registration Numbers General Section) | |||
| Tables |
T_KNAT_NEW | TYPE | KNAT | Kundenstamm (allgemeiner Teil Steuergruppierungen) | |||
| Tables |
T_KNAT_OLD | TYPE | KNAT | Kundenstamm (allgemeiner Teil Steuergruppierungen) | |||
| Tables |
T_KNB5_NEW | TYPE | KNB5 | Customer Master (Dunning Data) | |||
| Tables |
T_KNB5_OLD | TYPE | KNB5 | Customer Master (Dunning Data) | |||
| Tables |
T_KNBW_NEW | TYPE | KNBW | Customer Master Record (Withholding Tax Types) X | |||
| Tables |
T_KNBW_OLD | TYPE | KNBW | Customer Master Record (Withholding Tax Types) X | |||
| Tables |
T_KNVI_NEW | TYPE | KNVI | Customer Master Tax Indicator | |||
| Tables |
T_KNVI_OLD | TYPE | KNVI | Customer Master Tax Indicator | |||
| Tables |
T_KNVP_NEW | TYPE | KNVP | Customer Master Partner Functions | |||
| Tables |
T_KNVP_OLD | TYPE | KNVP | Customer Master Partner Functions | |||
| Tables |
T_KNVK_NEW | TYPE | KNVK | Customer Master Contact Person | |||
| Tables |
T_KNVK_OLD | TYPE | KNVK | Customer Master Contact Person | |||
| Tables |
T_BUT0BK_NEW | TYPE | BUT0BK | BP: Bank Details | |||
| Tables |
T_BUT0BK_OLD | TYPE | BUT0BK | BP: Bank Details | |||
| Tables |
T_BUT0CC_NEW | TYPE | BUT0CC | BP: Payment Cards | |||
| Tables |
T_BUT0CC_OLD | TYPE | BUT0CC | BP: Payment Cards | |||
| Tables |
T_KNBK_OLD | TYPE | KNBK | Customer Master (Bank Details) | |||
| Tables |
T_VCKUN_OLD | TYPE | VCKUN | Assign Customer Credit Card | |||
| Tables |
T_CCARD | TYPE | CCARD | Payment Card Master | |||
| Tables |
T_KNVA_NEW | TYPE | KNVA | Customer Master Unloading Points | |||
| Tables |
T_KNVA_OLD | TYPE | KNVA | Customer Master Unloading Points | |||
 Exception |
PARTNER_NOT_SAVED | TYPE | Debitor wurde nicht gesichert | ||||
| Exception |
PARTNER_NOT_CHANGED | TYPE | Debitor wurde nicht verändert | ||||
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 | 20011004 |
| SAP Release Created in |
