SAP ABAP Function Module FMFG_INVOICE_REFERENCES (Get related Documents based in Invoice Reference)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
FI_PAY_BY_SPLIT_CHAR (Package) Payment by split characteristics
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
FI_PAY_BY_SPLIT_CHAR (Package) Payment by split characteristics
Basic Data
| Function Module | FMFG_INVOICE_REFERENCES | Get related Documents based in Invoice Reference |
| Function Group | FMFG_PAYFUND | Partial Payments per Account Assignment |
| Program Name | SAPLFMFG_PAYFUND | |
| INCLUDE Name | LFMFG_PAYFUNDU02 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_XCHNG | TYPE | OFIWA-XCHNG | Indicator: Must object be saved? | |||
| Exporting |
GT_INVREF | TYPE | IT_RFPOSXEXT | Line Item Display FI_ITEMS | |||
 Importing |
I_BUKRS | TYPE | BKPF-BUKRS | Company Code | |||
| Importing |
I_BELNR | TYPE | BKPF-BELNR | Accounting Document Number | |||
| Importing |
I_GJAHR | TYPE | BKPF-GJAHR | Fiscal Year | |||
| Importing |
I_BUZEI | TYPE | BSEG-BUZEI | Number of Line Item Within Accounting Document | |||
| Importing |
I_AKTYP | TYPE | OFIWA-AKTYP | Activity category in SAP transaction | |||
| Importing |
I_KUNNR | TYPE | BSEG-KUNNR | Customer Number 1 | |||
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 | 20100310 |
| SAP Release Created in | 605 |
