SAP ABAP Function Module K_PKOSA_PRICE_DIFF_ACCOUNT_GET (Preisdiff.- & Gegenkonto für Abrechnung PKOSA Kundenauftragsbestand ermitt)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
CO-PC-OBJ-PER (Application Component) Product Cost by Period
⤷
KKPK (Package) Product Cost Collector: Master Data/Processing
⤷
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Basic Data
| Function Module | K_PKOSA_PRICE_DIFF_ACCOUNT_GET | Preisdiff.- & Gegenkonto für Abrechnung PKOSA Kundenauftragsbestand ermitt |
| Function Group | KOSA_SETTLEMENT | Settlement of Product Cost Collector |
| Program Name | SAPLKOSA_SETTLEMENT | |
| INCLUDE Name | LKOSA_SETTLEMENTU02 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
| |
E_BSCHL_SEND | TYPE | T030B-BSCHH | Buchungsschlüssel Sender (Gegenkonto) | |||
| |
E_BSCHL_EMPF | TYPE | T030B-BSCHS | Buchungsschlüssel Empfänger (PD-Konto) | |||
| |
E_KONTO_SEND | TYPE | T030-KONTH | Konto Sender (Gegenkonto) | |||
| |
E_KONTO_EMPF | TYPE | T030-KONTS | Konto Empfänger (PD-Konto) | |||
| |
E_KTOSL_SEND | TYPE | T030-KTOSL | Vorgangsschlüssel (Gegenkonto) | |||
| |
E_KTOSL_EMPF | TYPE | T030-KTOSL | Vorgangsschlüssel (PD-Konto) | |||
| |
I_BUKRS | TYPE | T001-BUKRS | Buchungskreis | |||
| |
I_WXGBTR | TYPE | COEP-WKGBTR | Abrechnungsbetrag | |||
| |
INVALID_INPUT | TYPE | Unvollständige Parameter (Kontenplan,Vorgang) | ||||
| |
MISSING_ACCOUNT | TYPE | Konto nicht gefunden | ||||
| |
MISSING_POSTING_KEYS | TYPE | Buchungsschlüssel nicht gefunden | ||||
| |
MISSING_RULE | TYPE | Regeln nicht gefunden | ||||
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 | 19980415 |
| SAP Release Created in |