SAP ABAP Function Module GET_CLEARED_ITEMS (Ausgeglichene Positionen zu einem Zahlungsbeleg)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-AP-AP (Application Component) Basic Functions
⤷
FIBL_CHECK_D (Package) Payment: General Section (FI Objects Only)
SAP_FIN (Software Component) SAP_FIN⤷
FI-AP-AP (Application Component) Basic Functions⤷
FIBL_CHECK_D (Package) Payment: General Section (FI Objects Only)
Basic Data
| Function Module | GET_CLEARED_ITEMS | Ausgeglichene Positionen zu einem Zahlungsbeleg |
| Function Group | FCHK | Prenumbered Checks |
| Program Name | SAPLFCHK | Check Management Function Module |
| INCLUDE Name | LFCHKU08 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_XKDF | TYPE | Kennzeichen: Kursdifferenzenzeile gefunden | ||||
| Exporting |
E_XSKV | TYPE | Kennzeichen: Skontoverrechnungszeile gefunden | ||||
 Importing |
I_BELNR | TYPE | PAYR-VBLNR | Clearing Document Number | |||
| Importing |
I_BUKRS | TYPE | PAYR-ZBUKR | Company code | |||
| Importing |
I_GJAHR | TYPE | PAYR-GJAHR | Fiscal year of payment document | |||
| Importing |
I_BVORG | TYPE | BKPF-BVORG | Cross-Company Code Transaction | |||
| Importing |
I_AUGDT | TYPE | BSEG-AUGDT | Keine Verwendung ab Release 4.x (siehe T_ACCNT) | |||
| Importing |
I_RFZEI | TYPE | BSEG-RFZEI | Zahlungskartenposition | |||
 Tables |
T_ITEMS | TYPE | Table with cleared items | ||||
| Tables |
T_ACCNT | TYPE | RF05R_ACCT | Tabelle mit den beteiligten Konten | |||
 Exception |
NOT_FOUND | TYPE | No clearing document found | ||||
| Exception |
ERROR_CLEARED_ACCOUNTS | TYPE | Fehler beim Lesen der Konten | ||||
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 | 00000000 |
| SAP Release Created in |
