SAP ABAP Function Module ISU_PREPARE_PS_ADJUSTMENT (Anpassen ZahlSchema bei Turnus-/Zwi.-Abr.)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IN (Application Component) Invoicing
⤷
EE25 (Package) IS-U: Budget Billing Amounts
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IN (Application Component) Invoicing⤷
EE25 (Package) IS-U: Budget Billing Amounts
Basic Data
| Function Module | ISU_PREPARE_PS_ADJUSTMENT | Anpassen ZahlSchema bei Turnus-/Zwi.-Abr. |
| Function Group | EA61PS | Payment Scheme |
| Program Name | SAPLEA61PS | |
| INCLUDE Name | LEA61PSU24 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
X_WA_IIU | TYPE | ISU21_INVOICE_UNIT | Daten der Fakurierungseinheit | |||
| Importing |
X_PARAM | TYPE | ISU21_INVOICE_PARAM | ||||
 Tables |
XT_PS | TYPE | ISU25_PS_DISPL_TAB | Alle im Rahmen einer Fakturierungseinheit zu beachtenden Zahlungsschemas | |||
| Tables |
XT_FKKOP_TUR | TYPE | FKKOP | Belegzeilen der Turnusrechnung für die neue Periode | |||
| Tables |
XT_FKKOP_ZWI | TYPE | FKKOP | Belegzeilen der Zwischenrechnung für Anpassung | |||
| Tables |
YT_PS_ADJ | TYPE | ISU25_PS_ADJUST_TAB | Zahlungsschemas mit den neuen Belegzeilen | |||
 Exception |
SYSTEM_ERROR | TYPE | Programmfehler | ||||
| Exception |
DATA_ERROR | TYPE | logischer Datenfehler | ||||
| Exception |
SINGLE_INFORMATION | TYPE | |||||
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 | 464 |
