SAP ABAP Function Module ISU_SAMPLE_0061 (Beispiel 0020: Fertigen Beleg/Ausgleich ohne Belegnummer übergeben)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U-CA (Application Component) Contract Accounts Receivable and Payable
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EE30 (Package) IS-U: Contract Accounts Receivable and Payable
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Basic Data
| Function Module | ISU_SAMPLE_0061 | Beispiel 0020: Fertigen Beleg/Ausgleich ohne Belegnummer übergeben |
| Function Group | E31A | Payment allocations/payment lot |
| Program Name | SAPLE31A | Payment Allocations |
| INCLUDE Name | LE31AU15 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
| |
I_FKKKO | TYPE | FKKKO | Header Data in Contract Accounting Document | |||
| |
I_AUGRD | TYPE | FKKOP-AUGRD | Clearing Reason | |||
| |
I_PROCESS | TYPE | C | Indicator: Posting Process | |||
| |
I_PARTIAL_RESET | TYPE | BOOLE-BOOLE | Data Element for Domain BOOLE: TRUE (="X") and FALSE (=" ") | |||
| |
I_ADD_DOC | TYPE | BOOLE-BOOLE | Data Element for Domain BOOLE: TRUE (="X") and FALSE (=" ") | |||
| |
T_FKKOP | TYPE | FKKOP | Business Partner Items in Contract Account Document | |||
| |
T_FKKOPK | TYPE | FKKOPK | G/L Account Items in Open Item Account Document | |||
| |
T_FKKOPW | TYPE | FKKOPW | Items in Contract Account Document | |||
| |
T_FKKCL | TYPE | FKKCL | Clearing Items for Document in Contract A/R + A/P | |||
| |
T_FKKRAP | TYPE | DFKKRAPT | Clearing/Reversal History (Line Item Level) | |||
| |
T_FKKRAP_DETAIL | TYPE | FKKOP | Business Partner Items in Contract Account Document | |||
Processing Type
| Normal Function 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 |