SAP ABAP Function Module GET_PAYROLL_CHECK (Lesen der PAYR für einen Scheck aus der Personalabrechnung)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT (Application Component) Payment Transactions
⤷
BFIBL_CHECK_D (Package) Payment : General Section
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT (Application Component) Payment Transactions⤷
BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
| Function Module | GET_PAYROLL_CHECK | Lesen der PAYR für einen Scheck aus der Personalabrechnung |
| Function Group | FCHKCORE | Pre-Numbered Checks: General Part |
| Program Name | SAPLFCHKCORE | Vornumerierte Schecks: general part |
| INCLUDE Name | LFCHKCOREU05 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_PAYR | TYPE | PAYR | Scheckinformation | |||
| Exporting |
E_REFNR | TYPE | REGUP_BF-XBLNR | Referenz für das Avis | |||
| Exporting |
E_XSCHK | TYPE | T042Z_BF-XSCHK | Kennzeichen: Zahlweg für Scheck | |||
 Importing |
I_BTZNR | TYPE | PAYR-BTZNR | Zuordnung Überweisungen | |||
| Importing |
I_PERNR | TYPE | PAYR-PERNR | Personalnummer | |||
| Importing |
I_SEQNR | TYPE | PAYR-SEQNR | Folge-Nummer | |||
| Importing |
I_ZBUKR | TYPE | PAYR-ZBUKR | Zahlender Buchungskreis | |||
| Importing |
I_RZAWE | TYPE | PAYR-RZAWE | Zahlweg | |||
 Exception |
PAYR_NOT_FOUND | TYPE | Keine Scheckinfo, obwohl Zahlweg für Scheck | ||||
| Exception |
ZBUKR_MISSING | TYPE | |||||
| Exception |
ZBUKR_NOT_VALID | TYPE | |||||
| Exception |
RZAWE_NOT_VALID | TYPE | |||||
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 | 19990115 |
| SAP Release Created in |
