SAP ABAP Function Module FM_DOWN_PAYMENT_PREPARE_FI (Anzahlungen von brutto auf netto umstellen)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
TR-CB (Application Component) Cash Budget Management
⤷
FFCBI (Package) Cash Budget Management - Integration
SAP_FIN (Software Component) SAP_FIN⤷
TR-CB (Application Component) Cash Budget Management⤷
FFCBI (Package) Cash Budget Management - Integration
Basic Data
| Function Module | FM_DOWN_PAYMENT_PREPARE_FI | Anzahlungen von brutto auf netto umstellen |
| Function Group | FMFI | Funds Management (Financial Accounting) |
| Program Name | SAPLFMFI | |
| INCLUDE Name | LFMFIU26 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Tables |
T_DOCUMENT_ITEMS | TYPE | FMBP | ||||
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 | 19951115 |
| SAP Release Created in |
