SAP ABAP Function Module PAYR_REMIT_CHECKNUMBER_GET (Ermittlung der Schecknummer zu einem 'third party remittance' Eintrag)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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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 |
---|---|---|---|---|---|---|---|
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E_CHECT | TYPE | PAYR_FI-CHECT | Schecknummer | |||
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E_ZALDT | TYPE | PAYR_FI-ZALDT | Scheckdatum | |||
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E_VBLNR | TYPE | REGUH_BF-VBLNR | Document Number of the Payment Document | |||
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I_LAUFI | TYPE | REGUV_BF-LAUFI | Zahllauf Identifikation | |||
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I_LAUFD | TYPE | REGUV_BF-LAUFD | Zahllaufdatum | |||
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I_BUKRS | TYPE | REGUP_BF-BUKRS | Buchungskreis | |||
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I_LIFNR | TYPE | REGUH_BF-LIFNR | Kreditor | |||
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I_XBLNR | TYPE | HRXBLNR | Referenzdokumentnummer | |||
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NO_REGUP_ENTRY | TYPE | Kein Eintrag in Buchungsdetail | ||||
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NO_REGUH_ENTRY | TYPE | Kein Eintrag in Buchungsheader | ||||
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NO_PAYR_ENTRY | TYPE | Kein Eintrag in Scheckfile | ||||
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NO_LAUFI_LAUFD | TYPE | Kein Korrektes Laufdatum/-Id | ||||
Processing Type
Normal Function Module | |
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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 |