SAP ABAP Function Module J3RF_RATE_CALC_SEL (Down Payments Selection Screen)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI

Basic Data

Function Module	J3RF_RATE_CALC_SEL	Down Payments Selection Screen
Function Group	J3RF_RATE_CALC	SD and MM currency rate calculator
Program Name	SAPLJ3RF_RATE_CALC
INCLUDE Name	LJ3RF_RATE_CALCU07

Parameters

Type	Parameter Name	Typing	Associated Type	Default value	Optional	Pass Value	Short text
Changing	F_P_BUKRS	TYPE	BKPF-BUKRS		☐	☐	Company Code
Changing	F_P_RB_LIF	TYPE	C	'X'	☑	☐
Changing	F_P_LIFNR	TYPE	J_3RFPM_RATE_CLC-LIFNR		☑	☐	Account Number of Vendor or Creditor
Changing	F_P_RB_KUN	TYPE	C		☑	☐
Changing	F_P_KUNNR	TYPE	J_3RFPM_RATE_CLC-KUNNR		☑	☐	Customer Number 1
Changing	F_P_MODPAY	TYPE	J_3RFCLC_SEL_PAY	'X'	☑	☐	Select Down Payments
Changing	F_P_MODCLR	TYPE	J_3RFCLC_SEL_CLR		☑	☐	Clear Invoice
Changing	F_P_ZUONR	TYPE	BSEG-ZUONR		☑	☐	Assignment number
Changing	F_P_GSBER	TYPE	BSEG-GSBER		☑	☐	Business Area
Changing	F_P_PWAERS	TYPE	J_3RFCLC_WAERS_PAY		☑	☐	Down Payment Currency Key
Changing	F_P_VARI	TYPE	SLIS_VARI		☑	☐	Layout
Changing	F_P_AMOUNT	TYPE	BSEG-WRBTR		☑	☐	Amount in document currency
Changing	F_P_WAERS	TYPE	BKPF-WAERS		☑	☐	Currency Key
Changing	F_P_INVDAT	TYPE	J_3RFCLC_INV_DATE	'X'	☑	☐	Use Rate Valid on Invoice Date
Changing	F_P_CLCDAT	TYPE	BKPF-BUDAT		☑	☐	Posting Date in the Document
Changing	F_P_INVRAT	TYPE	J_3RFCLC_INV_RATE		☑	☐	Specify Rate Manually
Changing	F_P_CLCRAT	TYPE	KURSF		☑	☐	Exchange rate
Changing	F_P_CLEAR	TYPE	C		☑	☐
Changing	F_X_CALL	TYPE	J_3RFCLOPT-J_3RFCLROP27	'X'	☑	☐	Processing with 'Call Transaction .. Using ..'
Changing	F_B_INPUT	TYPE	J_3RFCLOPT-J_3RFCLROP9		☑	☐	Batch input required
Changing	F_B_NAME	TYPE	RFPDO-ALLGBINA		☑	☐	Batch Input Session Name
Changing	F_B_INV	TYPE	BKPF-BELNR		☑	☐	Accounting Document Number
Changing	F_B_GJAHR	TYPE	BKPF-GJAHR		☑	☐	Fiscal Year
Changing	F_B_BLDAT	TYPE	BKPF-BLDAT		☑	☐	Document Date in Document
Changing	F_B_BUDAT	TYPE	BKPF-BUDAT		☑	☐	Posting Date in the Document
Changing	F_B_BUPEM	TYPE	BKPF-MONAT		☑	☐	Fiscal Period
Changing	F_B_BLART	TYPE	RFPDO-ALLGBLAR		☑	☐	Document Type of the Posting
Changing	F_B_RSTGR	TYPE	DF05B-RSTGR		☑	☐	Reason Code for Payments
Changing	F_B_REMIN	TYPE	J_3RFCLOPT-J_3RFCLROP12		☑	☐	With residual items
Changing	F_B_PRPAY	TYPE	J_3RFCLOPT-J_3RFCLROP13	'X'	☑	☐	With partial payment
Changing	F_AUTOMODE	TYPE	C		☑	☐
Changing	F_P_WWERT	TYPE	BKPF-WWERT		☑	☐	Translation Date
Changing	CV_BLART	TYPE	BLART		☑	☐	Document Type
Changing	CV_KURST	TYPE	TCURV-KURST		☑	☐	Exchange Rate Type
Importing	I_SD_BILLING_PLAN	TYPE	FLAG	' '	☑	☐	General Flag
Tables	F_P_BUDAT	TYPE			☐	☐
Tables	F_P_UMSKZ	TYPE			☐	☐
Tables	F_P_BELNR	TYPE			☐	☐
Tables	F_P_BLDAT	TYPE			☐	☐
Exception	EX_CANCELLED	TYPE			☐	☐	Selection is cancelled

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	20091125
SAP Release Created in	605