SAP ABAP Function Module ISU_DEREG_INV_EPLOT (Akontoauszahlung: Selektion und Auswahlbildschirm)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IDE (Application Component) Intercompany Data Exchange
⤷
EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IDE (Application Component) Intercompany Data Exchange⤷
EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
Basic Data
| Function Module | ISU_DEREG_INV_EPLOT | Akontoauszahlung: Selektion und Auswahlbildschirm |
| Function Group | EE_DEREG_INV_EPLOT | Payment on Account Processing |
| Program Name | SAPLEE_DEREG_INV_EPLOT | |
| INCLUDE Name | LEE_DEREG_INV_EPLOTU01 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Changing |
P_LOT_IS_POA | TYPE | XFELD | Stapel ist aus Akontoauszahlung | |||
 Exporting |
E_FKKZK | TYPE | DFKKZK | Zahlungsstapel: Kopfdaten | |||
| Exporting |
E_OPBEL | TYPE | OPBEL_KK | Nummer eines Belegs des Vertragskontokorrents | |||
 Importing |
P_SENID | TYPE | SERVICE_PROV | Serviceanbieter | |||
| Importing |
P_RECID | TYPE | INVOICING_PARTY | Serviceanbieter, der den Vertrag fakturiert | |||
| Importing |
P_VGRP | TYPE | INV_GROUPVKONT_CHAR | Gruppierungsmerkmal aggregiertes Vertragskonto | |||
| Importing |
R_GPART | TYPE | ISU_RT_GPART | Range Table Geschäftspartnernummer | |||
| Importing |
R_VKONT | TYPE | ISU_RT_VKONT | Range Table Vertragskonto | |||
| Importing |
R_OPBEL | TYPE | ISU_RT_OPBEL | Range Table Belegnummer | |||
| Importing |
R_BUDAT | TYPE | ISU_RT_BUDAT | Range Table Buchungsdatum | |||
| Importing |
R_BUKRS | TYPE | ISU_RT_BUKRS | Range Table Buchungskreis | |||
| Importing |
P_KEYZ1 | TYPE | IUEE_KEYZ1 | Verteilungsstapel | |||
| Importing |
P_VALUT | TYPE | VALUT | SY-DATUM | Valutadatum | ||
| Importing |
P_PYMET | TYPE | EPLOT_PYMET_OUT | Auszahlweg für Akonto's | |||
| Importing |
P_BUDAT | TYPE | BUDAT | SY-DATUM | Buchungsdatum im Beleg | ||
| Importing |
P_FIKEY | TYPE | FIKEY_KK | Abstimmschlüssel für Hauptbuchhaltung | |||
| Importing |
P_BLART | TYPE | BLART | Belegart | |||
| Importing |
P_BUKRS | TYPE | BUKRS | Buchungskreis | |||
| Importing |
P_VKONT_AGGBILL | TYPE | E_EDMIDEVKONT_AGGBILL | Vertragskonto aggregierte Rechnungsbuchung | |||
| Importing |
P_VARI | TYPE | E_EPLOT_VAR | Akonto Bearbeitungsvariante | |||
| Importing |
P_HVORG | TYPE | HVORG_KK | Hauptvorgang zur Belegposition | |||
| Importing |
P_TVORG | TYPE | TVORG_KK | Teilvorgang zur Belegposition | |||
| Importing |
P_BLDAT | TYPE | BLDAT | SY-DATUM | Belegdatum im Beleg | ||
 Exception |
NO_DOCUMENTS | TYPE | Keine Belege gefunden | ||||
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 | 20050409 |
| SAP Release Created in | 600 |
