SAP ABAP Function Module IHC_ACCOUNT_VIA_PAYMENT_NOTES (Kontenfindung durch Verwendungszwecke)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA (Application Component) Bank Customer Accounts
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FKBI (Package) Bank Customer Accounts: In-House Bank Functions
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Basic Data
| Function Module | IHC_ACCOUNT_VIA_PAYMENT_NOTES | Kontenfindung durch Verwendungszwecke |
| Function Group | FBQ3 | In-House Banking - Incoming Bank Statemt |
| Program Name | SAPLFBQ3 | In-House Banking - inbound bank statement |
| INCLUDE Name | LFBQ3U11 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
| |
E_ITEM_RELEVANT | TYPE | BOOLE-BOOLE | Datenelement zur Domäne BOOLE: TRUE (='X') und FALSE (=' ') | |||
| |
E_BANK_AREA | TYPE | BKKIT-BKKRS | Bankkreis | |||
| |
E_ACCOUNT_NUMBER | TYPE | BKKIT-ACNUM_EXT | Kontonummer für Kontokorrent | |||
| |
E_RC | TYPE | SYST-SUBRC | Rückgabewert, Rückgabewert nach ABAP-Anweisungen | |||
| |
I_KUKEY | TYPE | FEBEPIN_BF-KUKEY | Kurzschlüssel (Surrogat) | |||
| |
I_ESNUM | TYPE | FEBEPXT_BF-ESNUM | Einzelsatznummer (Nr. des Einzelpostens im Kontoauszug) | |||
| |
IT_FEBRE | TYPE | FEBRE_BF | Referenzsatz zu einem Einzelposten des Elektr. Kontoauszug | |||
Processing Type
| Normal Function 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 | 20030428 |
| SAP Release Created in |