SAP ABAP Function Module FVEPCD_CLEAR_AR_CN (Gleicht OP's zu (Debitor/Vertrag) mit Saldo = 0 aus)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
RE-RT-RA (Application Component) Rental Accounting
⤷
RERA (Package) RE: Rental Accounting
SAP_FIN (Software Component) SAP_FIN⤷
RE-RT-RA (Application Component) Rental Accounting⤷
RERA (Package) RE: Rental Accounting
Basic Data
| Function Module | FVEPCD_CLEAR_AR_CN | Gleicht OP's zu (Debitor/Vertrag) mit Saldo = 0 aus |
| Function Group | FVEPCD | Clear Customer |
| Program Name | SAPLFVEPCD | |
| INCLUDE Name | LFVEPCDU01 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_AUGDT | TYPE | AUGDT | Gewünschtes Ausgleichsdatum | |||
| Importing |
I_FLAG_STEP1 | TYPE | C | ' ' | X: gleiche S/H Beträge berücksichtigen | ||
| Importing |
I_FLAG_STEP2 | TYPE | C | ' ' | X: auch Summen berücksichtigen | ||
| Importing |
I_LOGGING | TYPE | C | 'X' | 'X': Anwendungslog fortschreiben | ||
| Importing |
I_POSTING | TYPE | C | 'X' | 'X': Buchungen im Batch durchführen (sonst Testlauf) | ||
| Importing |
I_LIST | TYPE | C | ' ' | 'X': im Batch nur Liste der MV's, keine OP's | ||
 Tables |
I_RFVMKB | TYPE | RFVMKB | Struktur für die Umbuchung von Debitor alt/neu | |||
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 | 19991130 |
| SAP Release Created in |
