SAP ABAP Function Module FPDP_CLEARING (Anzahlungsverrechnung)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-AR-AR-DP (Application Component) Down Payments
⤷
FIN_PDP (Package) Down Payments for Purchase Orders
SAP_FIN (Software Component) SAP_FIN⤷
FI-AR-AR-DP (Application Component) Down Payments⤷
FIN_PDP (Package) Down Payments for Purchase Orders
Basic Data
| Function Module | FPDP_CLEARING | Anzahlungsverrechnung |
| Function Group | FPDP_CLEARING | DP Clearing |
| Program Name | SAPLFPDP_CLEARING | |
| INCLUDE Name | LFPDP_CLEARINGU01 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Changing |
CT_RBDPC | TYPE | FPDP_T_RBDPC | Rechnungsprüfung: Anzahlungsverrechnung | |||
 Importing |
I_BUKRS | TYPE | BKPF-BUKRS | Buchungskreis | |||
| Importing |
I_WAERS | TYPE | BKPF-WAERS | Währungsschlüssel | |||
| Importing |
I_NEWKO | TYPE | RF05A-NEWKO | Konto oder Matchcode für die nächste Position | |||
| Importing |
I_INVAMNT | TYPE | RMWWR | Rechnungsbruttobetrag in Belegwährung | |||
| Importing |
I_BUDAT | TYPE | BKPF-BUDAT | Buchungsdatum im Beleg | |||
| Importing |
I_MODE | TYPE | CHAR01 | 'E' | D(isplay) oder E(dit) | ||
 Exception |
NOT_FOUND | TYPE | Es sind keine Anzahlungen vorhanden | ||||
| Exception |
NO_AUTHORITY | TYPE | fehlende Berechtigung | ||||
| Exception |
NOT_SPECIFIED | TYPE | andere Fehlermeldungen | ||||
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 | 604 |
