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
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷
FBZ (Package) Payments
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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 |
|---|---|---|---|---|---|---|---|
| |
E_CHECT | TYPE | PAYR_FI-CHECT | Schecknummer | |||
| |
E_ZALDT | TYPE | PAYR_FI-ZALDT | Scheckdatum | |||
| |
E_VBLNR | TYPE | REGUH_BF-VBLNR | Document Number of the Payment Document | |||
| |
I_LAUFI | TYPE | REGUV_BF-LAUFI | Zahllauf Identifikation | |||
| |
I_LAUFD | TYPE | REGUV_BF-LAUFD | Zahllaufdatum | |||
| |
I_BUKRS | TYPE | REGUP_BF-BUKRS | Buchungskreis | |||
| |
I_LIFNR | TYPE | REGUH_BF-LIFNR | Kreditor | |||
| |
I_XBLNR | TYPE | HRXBLNR | Referenzdokumentnummer | |||
| |
NO_REGUP_ENTRY | TYPE | Kein Eintrag in Buchungsdetail | ||||
| |
NO_REGUH_ENTRY | TYPE | Kein Eintrag in Buchungsheader | ||||
| |
NO_PAYR_ENTRY | TYPE | Kein Eintrag in Scheckfile | ||||
| |
NO_LAUFI_LAUFD | TYPE | Kein Korrektes Laufdatum/-Id | ||||
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 | 19970903 |
| SAP Release Created in |