SAP ABAP Function Module MM_CHECK_EXTERIOR_PAYMENT (Prüfen, ob Zusatzdaten für Auslandszahlungen grundsätzlich erforderlich)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WBON (Package) WWS: Bonus
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WBON (Package) WWS: Bonus
Basic Data
| Function Module | MM_CHECK_EXTERIOR_PAYMENT | Prüfen, ob Zusatzdaten für Auslandszahlungen grundsätzlich erforderlich |
| Function Group | WN24 | Input Pop-up: Foreign Payments |
| Program Name | SAPLWN24 | Input dialog box: foreign payments |
| INCLUDE Name | LWN24U01 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_LANDK | TYPE | T005-LANDK | Pkw-Kennzeichen, Land des Buchungskreises | |||
| Exporting |
E_LZB_RC | TYPE | SYST-SUBRC | = 0, grundsätzlich Auslandszahlung | |||
| Exporting |
E_T001 | TYPE | T001 | Buchungskreis (ggf. nachgelesen) | |||
| Exporting |
E_VF_KRED | TYPE | VF_KRED | ||||
| Exporting |
E_VF_DEBI | TYPE | VF_DEBI | ||||
 Importing |
I_KOART | TYPE | BSEG-KOART | Kreditor (K), Debitor (D) | |||
| Importing |
I_LIFNR | TYPE | LFA1-LIFNR | Kreditor | |||
| Importing |
I_KUNNR | TYPE | KNA1-KUNNR | Debitor | |||
| Importing |
I_EMPFB | TYPE | BSEG-EMPFB | ||||
| Importing |
I_WAERS | TYPE | BKPF-WAERS | Belegwaehrung | |||
| Importing |
I_BUKRS | TYPE | T001-BUKRS | Buchungskreis | |||
| Importing |
I_T001 | TYPE | T001 | Buchungskreis (wenn bereits gelesen) | |||
 Exception |
INVALID_COMPANY_CODE | TYPE | Buchungskreis fehlt oder ist nicht vorgesehen | ||||
| Exception |
WAERS_MISSING | TYPE | Belegwährung wurde nicht uebergeben | ||||
| Exception |
INVALID_KOART | TYPE | Kontoart nicht zulaessig | ||||
| Exception |
VENDOR_MISSING | TYPE | Kreditor fehlt oder ist nicht vorgesehen | ||||
| Exception |
CUSTOMER_MISSING | TYPE | Debitor fehlt oder ist nicht vorgesehen | ||||
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 | 19970813 |
| SAP Release Created in |
