SAP ABAP Function Module PAYR_REMIT_CHECKNUMBER_GET (Ermittlung der Schecknummer zu einem 'third party remittance' Eintrag)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBZ (Package) Payments
Basic Data
Function Module PAYR_REMIT_CHECKNUMBER_GET Ermittlung der Schecknummer zu einem 'third party remittance' Eintrag  
Function Group FPHR   FI check management for HR  
Program Name SAPLFPHR    
INCLUDE Name LFPHRU09    
Parameters
Type Parameter Name Typing Associated Type Default value Optional Pass Value Short text
Exporting E_CHECT TYPE PAYR_FI-CHECT Schecknummer
Exporting E_ZALDT TYPE PAYR_FI-ZALDT Scheckdatum
Exporting E_VBLNR TYPE REGUH_BF-VBLNR Document Number of the Payment Document
Importing I_LAUFI TYPE REGUV_BF-LAUFI Zahllauf Identifikation
Importing I_LAUFD TYPE REGUV_BF-LAUFD Zahllaufdatum
Importing I_BUKRS TYPE REGUP_BF-BUKRS Buchungskreis
Importing I_LIFNR TYPE REGUH_BF-LIFNR Kreditor
Importing I_XBLNR TYPE HRXBLNR Referenzdokumentnummer
Exception NO_REGUP_ENTRY TYPE Kein Eintrag in Buchungsdetail
Exception NO_REGUH_ENTRY TYPE Kein Eintrag in Buchungsheader
Exception NO_PAYR_ENTRY TYPE Kein Eintrag in Scheckfile
Exception NO_LAUFI_LAUFD TYPE Kein Korrektes Laufdatum/-Id
               
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  19970903 
SAP Release Created in