SAP ABAP Function Module ISU_DEREG_INV_ETHI (Aggr. Buchung Vkto. Serv.anb.)
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_ETHI | Aggr. Buchung Vkto. Serv.anb. |
| Function Group | EE_DEREG_INV_ETHI | Dialog Aggr. Posting Contact Acct SP |
| Program Name | SAPLEE_DEREG_INV_ETHI | |
| INCLUDE Name | LEE_DEREG_INV_ETHIU01 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_FKKKO | TYPE | FKKKO | Kopfdaten zum Kontokorrentbeleg | |||
 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 |
P_OPBEL | TYPE | OPBEL_KK | Nummer eines Belegs des Vertragskontokorrents | |||
| Importing |
R_GPART | TYPE | RANGES_GPART | Ranges GPartner | |||
| Importing |
R_VKONT | TYPE | RANGES_VKONTO | Ranges für Vertragskonto | |||
| Importing |
R_BUDAT | TYPE | ISU_RT_BUDAT | Range Table Buchungsdatum | |||
| Importing |
P_DATE | TYPE | E_TODAT_THI | SY-DATUM | Bis-Datum der Selektion für DFKKTHI-Einträge | ||
| Importing |
P_WAERS | TYPE | WAERS | Währungsschlüssel | |||
| Importing |
P_STHI | TYPE | E_AGGR_SEL | ' ' | ETHI: Aggregierungsselektion | ||
| Importing |
P_AUSB | TYPE | ETHI_WROFF | ' ' | nur ausgebuchte Belege | ||
| Importing |
P_BUDAT | TYPE | BUDAT_KK | SY-DATUM | Buchungsdatum im Beleg | ||
| Importing |
P_BLDAT | TYPE | BLDAT | SY-DATUM | Belegdatum im Beleg | ||
| Importing |
P_BLART | TYPE | BLART_KK | Belegart | |||
| Importing |
P_FIKEY | TYPE | FIKEY_KK | Abstimmschlüssel für Hauptbuchhaltung | |||
| Importing |
P_PYMET | TYPE | E_PAYM_METHOD_CREDIT | ' ' | ETHIM: Zahlweg für Guthaben (aggregiert) | ||
| Importing |
P_BUKRS | TYPE | BUKRS | Buchungskreis | |||
| Importing |
P_NODIA | TYPE | NO_DIALOG | Flag: Dunkel einspielen (d.h. kein Dialog) | |||
 Exception |
NOT_POST | TYPE | Nicht gebucht | ||||
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 | 20050224 |
| SAP Release Created in | 600 |
