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 |
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I_FKKKO | TYPE | FKKKO | Header Data in Contract Accounting Document | |||
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I_AUGRD | TYPE | FKKOP-AUGRD | Clearing Reason | |||
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I_PROCESS | TYPE | C | Indicator: Posting Process | |||
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I_PARTIAL_RESET | TYPE | BOOLE-BOOLE | Data Element for Domain BOOLE: TRUE (="X") and FALSE (=" ") | |||
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I_ADD_DOC | TYPE | BOOLE-BOOLE | Data Element for Domain BOOLE: TRUE (="X") and FALSE (=" ") | |||
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T_FKKOP | TYPE | FKKOP | Business Partner Items in Contract Account Document | |||
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T_FKKOPK | TYPE | FKKOPK | G/L Account Items in Open Item Account Document | |||
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T_FKKOPW | TYPE | FKKOPW | Items in Contract Account Document | |||
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T_FKKCL | TYPE | FKKCL | Clearing Items for Document in Contract A/R + A/P | |||
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T_FKKRAP | TYPE | DFKKRAPT | Clearing/Reversal History (Line Item Level) | |||
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T_FKKRAP_DETAIL | TYPE | FKKOP | Business Partner Items in Contract Account Document | |||
Processing Type
Normal Function Module | |
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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 |