SAP ABAP Function Module REXCJP_GET_PAYMENTS_FOR_VENDOR (Get payments for the given vendor)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI-LOC (Application Component) Localization
⤷
GLO_REFX_JP (Package) Localization Flexible Real Estate Japan
EA-FIN (Software Component) EA-FIN⤷
FI-LOC (Application Component) Localization⤷
GLO_REFX_JP (Package) Localization Flexible Real Estate Japan
Basic Data
| Function Module | REXCJP_GET_PAYMENTS_FOR_VENDOR | Get payments for the given vendor |
| Function Group | REXCJP_GETVENDORDATA | Get Vendor data (number,payments) |
| Program Name | SAPLREXCJP_GETVENDORDATA | |
| INCLUDE Name | LREXCJP_GETVENDORDATAU02 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
ET_PAYMENTS | TYPE | TT_BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |||
| Exporting |
ET_BKPF | TYPE | BKPF_T | Standard Table Type for BKPF | |||
 Importing |
ID_BUKRS | TYPE | BUKRS | Company Code | |||
| Importing |
ID_VENDOR | TYPE | LIFNR | Account Number of Vendor or Creditor | |||
| Importing |
ID_CONTRNR | TYPE | RECNNUMBER | Contract Number | |||
| Importing |
IF_USE_PST_DATE | TYPE | BOOLEAN | 'X' | Checkbox | ||
| Importing |
ID_YEAR | TYPE | NUMC4 | Year for which levy is to be carried out | |||
| Importing |
ID_FLOWTYPE | TYPE | SBEWART | Flow type | |||
 Exception |
INVALID_SELECTION | TYPE | Invalid selection | ||||
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 | 20091125 |
| SAP Release Created in | 700 |
