SAP ABAP Function Module FM_PAYTR_FI_CLEARED_ACC_READ (Lesen der ausgeglichenen Konten zu einem Beleg)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
FI (Application Component) Financial Accounting
⤷
FMFS (Package) Updating Funds Management
BBPCRM (Software Component) BBPCRM⤷
FI (Application Component) Financial Accounting⤷
FMFS (Package) Updating Funds Management
Basic Data
| Function Module | FM_PAYTR_FI_CLEARED_ACC_READ | Lesen der ausgeglichenen Konten zu einem Beleg |
| Function Group | FMPA | Payment Conversion in Funds Management |
| Program Name | SAPLFMPA | |
| INCLUDE Name | LFMPAU11 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_BUKRS | TYPE | BKPF-BUKRS | SPACE | Belegschlüssel: Buchungskreis | ||
| Importing |
I_BELNR | TYPE | BKPF-BELNR | SPACE | Belegschlüssel: Belegnummer | ||
| Importing |
I_GJAHR | TYPE | BKPF-GJAHR | 0000 | Belegschlüssel: Geschäftsjahr | ||
| Importing |
I_BVORG | TYPE | BKPF-BVORG | SPACE | Nummer eines buchungskreisübergreifenden Buchungsvorgangs | ||
 Tables |
T_ITEMS_DOC | TYPE | FMPA_T_FI_ITEM_TYPE | Key-Tabelle FI | |||
| Tables |
T_TAB_WEITERE | TYPE | FMPA_T_TAB_ITEMS | ||||
| Tables |
T_BVOR | TYPE | BVOR | Buchungskreisübergreifende Buchungsvorgänge | |||
 Exception |
NO_CLEARING_DOCUMENT | TYPE | Angegebener Beleg ist kein Ausgleichsbeleg | ||||
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 |
