SAP ABAP Function Module ISM_LIABILITY_ACCOUNT_TRANSFER (IS-M/SD: Bezugskontentransfer durchführen)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷
IS-M (Application Component) SAP Media
⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
| Function Module | ISM_LIABILITY_ACCOUNT_TRANSFER | IS-M/SD: Bezugskontentransfer durchführen |
| Function Group | JKACCTRANSFER | IS-M/SD: Liability Account Transfer |
| Program Name | SAPLJKACCTRANSFER | |
| INCLUDE Name | LJKACCTRANSFERU01 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Changing |
C_JKACCOUNT_FROM | TYPE | JKACCOUNTVB | Bezugskonto Sender | |||
| Changing |
C_TRANSFERTYPE | TYPE | JKACCTFPROT-TRANSFERTYPE | Transfertyp | |||
 Exporting |
E_JKACCOUNT_TO | TYPE | JKACCOUNTVB | Bezugskonto Empfänger | |||
| Exporting |
E_YJKACCOUNT_TO | TYPE | JKACCOUNT | Bezugskonto Empfänger | |||
| Exporting |
E_JKACCTFPROT | TYPE | JKACCTFPROTVB | Bezugskontentransfer-Protokoll | |||
| Exporting |
E_BELNR_ZUO_WA | TYPE | JKAT_FI_BELNR_ZUO_WA | ||||
| Exporting |
E_XPROCESSED | TYPE | JF23_XFIELD | Verarbeitung erfolgt (Buchungen relevant) | |||
| Exporting |
E_JFDFS_CRED | TYPE | JFDFSVB | Rückrechnungsindex für Transferfaktura | |||
| Exporting |
E_JFDFS_DEBT | TYPE | JFDFSVB | Neuberechnungsindex für Transferfaktura | |||
| Exporting |
E_JKACCFIZUO | TYPE | JKACCFIZUOVB | Bezugsstruktur für XJKACCFIZUO/YJKACCFIZUO | |||
| Exporting |
E_FICA_ACTIVE | TYPE | XFELD | 'X' = FI-CA aktiv | |||
 Importing |
I_TRANSFERNR | TYPE | JKACCTFPROT-TRANSFERNR | Nr. des Transferlauf | |||
| Importing |
I_BUDAT | TYPE | ACCIT-BUDAT | Buchungsdatum | |||
| Importing |
I_BLDAT | TYPE | ACCIT-BLDAT | Belegdatum | |||
| Importing |
I_ACCOUNT_TO_KEY | TYPE | JKAT_ACCOUNT_TO_KEY | KommunikStruk.f. Transfertyp 'anderes Bezugskont | |||
| Importing |
I_GPNR | TYPE | JKACCTFPROT-GPNR_RG_TF | Regulierer des Auftragsposition | |||
| Importing |
I_XCHECK | TYPE | JF23_XFIELD | Kennzeichen Testlauf | |||
 Tables |
E_XJFREVACC | TYPE | JF23_JFREVACC_TAB | ||||
| Tables |
E_XJFREVLIABACC | TYPE | JF23_JFREVLIABACC_TAB | ||||
 Exception |
PARAMETER_MISSING | TYPE | Schnittstellenparameter fehlt | ||||
| Exception |
TRANSFER_TYPE_FAILURE | TYPE | ungültige Transferart | ||||
| Exception |
ENQUEUE_FAILURE | TYPE | Sperrproblem | ||||
| Exception |
LIABILITY_ACCOUNT_FAILURE | TYPE | |||||
| Exception |
CURRENCY_KEY_FAILURE | TYPE | Differente Währungsschlüssel | ||||
| Exception |
FI_POSTING_CREATE_FAILURE | TYPE | Fehler beim Erzeugen Aufbau der FI-Buchungen | ||||
| Exception |
INVOICE_INDEX_FAILURE | TYPE | Fehler beim Erzeugen Index für Transferfaktura | ||||
| Exception |
CYCLE_NOT_PAYED | TYPE | Zyklus noch nicht bezahlt | ||||
| Exception |
INVOICE_NOT_TRANSFERED | TYPE | Faktura wurde noch nicht übergeleitet | ||||
| Exception |
NO_PAYMENT_AMOUNT | TYPE | Kein Zahlbetrag laut Zahlungseingangsprotokoll vorhanden | ||||
| Exception |
TRANSFER_FROM_LEGACY_SYSTEM | TYPE | Bezugskontentransfer für migrierten Zyklus nicht möglich | ||||
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 |
