SAP ABAP Function Module LINEITEM_ESR_READ (Determine ISR Number of Vendor)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
FFE (Package) Fast Data Entry
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
FFE (Package) Fast Data Entry
Basic Data
| Function Module | LINEITEM_ESR_READ | Determine ISR Number of Vendor |
| Function Group | ACKK | Check Routines for Document Line Items |
| Program Name | SAPLACKK | |
| INCLUDE Name | LACKKU30 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_ESRNR | TYPE | BSEG-ESRNR | ISR Subscriber Number | |||
 Importing |
I_BUKRS | TYPE | T001-BUKRS | Company Code | |||
| Importing |
I_LIFNR | TYPE | LFA1-LIFNR | Account Number of Supplier or Vendor | |||
| Importing |
I_WAERS | TYPE | BKPF-WAERS | Currency Key | |||
| Importing |
I_SHKZG | TYPE | BSEG-SHKZG | Debit/Credit Indicator | |||
| Importing |
I_FILKD | TYPE | BSEG-FILKD | Account Number of the Branch | |||
 Exception |
ESR_NOT_ACTIVE | TYPE | ISR procedure not active | ||||
| Exception |
CREDITOR_NOT_FOUND | TYPE | Vendor not found | ||||
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 | 20010222 |
| SAP Release Created in |
