SAP ABAP Function Module FM_PAY_DIR_OPEN_AMO_AUTOMATIC (Calculates the amount consumed by automatic pay. dir.)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷
FMPDOC_E (Package) Funds Management P documents
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings⤷
FMPDOC_E (Package) Funds Management P documents
Basic Data
| Function Module | FM_PAY_DIR_OPEN_AMO_AUTOMATIC | Calculates the amount consumed by automatic pay. dir. |
| Function Group | FMPDOCFUNC_E | Funds Management P documents Functions |
| Program Name | SAPLFMPDOCFUNC_E | |
| INCLUDE Name | LFMPDOCFUNC_EU10 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_PSOSU_HWAER | TYPE | FMDY-PSOSU | Total amount of a payment request | |||
| Exporting |
E_RE_WAER1 | TYPE | FMDY-RE_WAER1 | Currency | |||
| Exporting |
E_PSOSU_WAERS | TYPE | FMDY-PSOSU | Total amount of a payment request | |||
| Exporting |
E_RE_WAER2 | TYPE | FMDY-RE_WAER2 | Currency | |||
| Exporting |
E_AMOUNT_TEMP | TYPE | FMDY-PSOSU | Total amount of a payment request | |||
| Exporting |
E_AMOUNT_REM | TYPE | FMDY-PSOSU | Total amount of a payment request | |||
| Exporting |
E_AMOUNT_DEDU | TYPE | FMDY-PSOSU | Total amount of a payment request | |||
| Exporting |
E_AMOUNT_PART | TYPE | FMDY-PSOSU | Total amount of a payment request | |||
 Importing |
I_BUKRS | TYPE | BUKRS | Company Code | |||
| Importing |
I_LIFNR | TYPE | PSO02-LIFNR | Account Number of Vendor or Creditor | |||
| Importing |
I_KUNNR | TYPE | PSO02-KUNNR | Customer Number 1 | |||
| Importing |
I_REBZG | TYPE | PSO02-REBZG | Number of the Invoice the Transaction Belongs to | |||
| Importing |
I_REBZJ | TYPE | PSO02-REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |||
| Importing |
I_REBZZ | TYPE | PSO02-REBZZ | Line Item in the Relevant Invoice | |||
| Importing |
I_BELNR | TYPE | BELNR_D | SPACE | Accounting Document Number | ||
 Tables |
E_T_PSO02 | TYPE | PSO02 | Payment Request Structure (Local Government Screen) | |||
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 | 20050301 |
| SAP Release Created in | 200 |
