SAP ABAP Function Module ISM_CA_INC_PAYMENT_GET_CREDITS (Ermitteln von Gutschriftsposten)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷
IS-M (Application Component) SAP Media
⤷
JSD_CA (Package) CA Developments for IS-Media
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JSD_CA (Package) CA Developments for IS-Media
Basic Data
| Function Module | ISM_CA_INC_PAYMENT_GET_CREDITS | Ermitteln von Gutschriftsposten |
| Function Group | JKRENEW_FICA | IS-M/SD: Renewals Incoming Pyt IS-M/CA |
| Program Name | SAPLJKRENEW_FICA | IS-M/SD:Renewals-Zahlungseingang IS-M/CA |
| INCLUDE Name | LJKRENEW_FICAU06 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_VKONT | TYPE | FKKOP-VKONT | Geschäftspartnerpositionen zum Kontokorrentbeleg | |||
| Importing |
I_GPART | TYPE | FKKOP-GPART | Geschäftspartnernummer | |||
| Importing |
I_VTRE2 | TYPE | FKKOP-VTRE2 | Zusätzliche Referenzangabe | |||
| Importing |
I_CYCLENR | TYPE | FKKOP-CYCLENR_ISM | IS-M/SD: Fakturazyklusnummer | |||
| Importing |
I_ENQUEUE | TYPE | XFELD | SPACE | Sperre setzen | ||
 Tables |
T_FKKCL_CREDIT | TYPE | FKKCL | Ausgleichspositionen zum Beleg im Vertragskontokorrent | |||
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 | 20091125 |
| SAP Release Created in | 464 |
