SAP ABAP Function Module FT_FIN_DOCUM_FDOCUMENTS_SELECT (Außenhandel: Dokumentengeschäft: Datenselektion: Exist. Finanzdokumente)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
VEI (Package) Application development R/3 foreign trade
Basic Data
| Function Module | FT_FIN_DOCUM_FDOCUMENTS_SELECT | Außenhandel: Dokumentengeschäft: Datenselektion: Exist. Finanzdokumente |
| Function Group | VFDS | Documentary Payments: Data Selection |
| Program Name | SAPLVFDS | |
| INCLUDE Name | LVFDSU02 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_PRZAB | TYPE | RV86E-PR_GESAMT | Anteil offener wert <= | |||
| Importing |
I_SEL_BANKS | TYPE | Bankdaten selektieren | ||||
| Importing |
I_SEL_DOCS | TYPE | Select Documents | ||||
| Importing |
I_MSG | TYPE | FTSEL-SHOW_MSG | Verarbeitungsfortschritt ausgeben | |||
| Importing |
I_PACKAGE_SIZE | TYPE | SYST-TABIX | Anzhal der zu selektierenden Sätze, Initial = Alle Sätze | |||
 Tables |
IT_RANGE_BUKRS | TYPE | VFDS_RANGE_BUKRS | Select Options for Company Code | |||
| Tables |
IT_RANGE_LCNUM | TYPE | VFDS_RANGE_LCNUM | Select-Options für Finanzdokumentnummer | |||
| Tables |
IT_RANGE_BAANR | TYPE | VFDS_RANGE_BAANR | Select-Options für ext. Finanzdokumentnummer | |||
| Tables |
IT_RANGE_AKKTP | TYPE | VFDS_RANGE_AKKTP | Select-Options für Finanzdokumenttyp | |||
| Tables |
IT_RANGE_AKART | TYPE | VFDS_RANGE_AKART | Select-Options für Finanzdokumentart | |||
| Tables |
IT_RANGE_AKKST | TYPE | VFDS_RANGE_AKKST | Select Options for Status | |||
| Tables |
IT_RANGE_REFLC | TYPE | VFDS_RANGE_REFLCNUM | Select-Options für Suchbegriff | |||
| Tables |
IT_RANGE_BANKL | TYPE | VFDS_RANGE_BANKL | Select-Options für Bankenschlüssel | |||
| Tables |
IT_RANGE_BANKS | TYPE | VFDS_RANGE_BANKS | Select-Options für Bankenland | |||
| Tables |
IT_RANGE_BAFKT | TYPE | VFDS_RANGE_BAFKT | Select-Options für Bankenfunktion | |||
| Tables |
IT_RANGE_WAERS | TYPE | VFDS_RANGE_WAERS | Select-Options für FD-Währung | |||
| Tables |
IT_RANGE_KUNNR | TYPE | VFDS_RANGE_KUNNR | Select-Options für Auftraggeber | |||
| Tables |
IT_RANGE_WAEMP | TYPE | VFDS_RANGE_KUNNR | Select-Options für Warenempfänger | |||
| Tables |
IT_RANGE_AIDAT | TYPE | VFDS_RANGE_DATUM | Select-Options für Eingangsdatum | |||
| Tables |
IT_RANGE_AXDAT | TYPE | VFDS_RANGE_DATUM | Select-Options für Gültigkeitsendedatum | |||
| Tables |
IT_RANGE_AYDAT | TYPE | VFDS_RANGE_DATUM | Select-Options für spätestes Versanddatum | |||
| Tables |
IT_RANGE_AHDAT | TYPE | VFDS_RANGE_DATUM | Select-Options für Einreichungsdatum | |||
| Tables |
ET_AKKP | TYPE | VFDSAKKP | Finanzdokumentstamm: Kopfdaten | |||
| Tables |
ET_AKKB | TYPE | AKKB | Finanzdokumentstamm: Bankdaten | |||
| Tables |
ET_BNKA | TYPE | BNKA | Bankenstamm (nur Namen der Banken!) | |||
| Tables |
ET_T607BT | TYPE | T607BT | Bezeichnungen für Bankfunktionen | |||
| Tables |
ET_AKKD | TYPE | AKKD | Dokumente zum Akkreditiv | |||
| Tables |
ET_T005T | TYPE | T005T | Country Names | |||
| Tables |
ET_DD07V | TYPE | DD07V | Domänentexte | |||
 Exception |
NO_DATA_SELECTED | TYPE | No data was selected | ||||
| Exception |
NO_DATA_AUTHORITY_CHECK | TYPE | Keine Daten aufgrund fehlender Berechtigungen | ||||
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 | 19981110 |
| SAP Release Created in |
