SAP ABAP Function Module SAMPLE_INTERFACE_00103010 (Function for Writing Interface File for AVVISO)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷
FMKW (Package) IS-PS: Fiscal Cash Accounting
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings⤷
FMKW (Package) IS-PS: Fiscal Cash Accounting
Basic Data
| Function Module | SAMPLE_INTERFACE_00103010 | Function for Writing Interface File for AVVISO |
| Function Group | KWMH | IS-PS Cash Accounting: Dunning |
| Program Name | SAPLKWMH | IS-PS Cash Accounting: Dunning |
| INCLUDE Name | LKWMHU38 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_DATEINAME | TYPE | RLGRAP-FILENAME | ||||
| Importing |
I_PC | TYPE | RFPDO1-FEBPCDWLD | 'X' | PC Download | ||
 Tables |
T_T001 | TYPE | T001 | Company codes | |||
| Tables |
T_KNA1 | TYPE | KNA1 | General data in customer master | |||
| Tables |
T_KNB1 | TYPE | KNB1 | Customer master (company code) | |||
| Tables |
T_PSOKN | TYPE | PSOKN | Saving Changed Customers for Execution | |||
| Tables |
T_KNB5 | TYPE | KNB5 | Customer master (dunning data) | |||
| Tables |
T_KNBK | TYPE | KNBK | Customer master (bank details) | |||
| Tables |
T_PSKW4 | TYPE | PSKW4 | Additional Data Funds Management for Dunning Procedure | |||
| Tables |
T_PSO04 | TYPE | PSO04 | Revenue Types | |||
| Tables |
T_PSO05 | TYPE | PSO05 | Revenue Types | |||
| Tables |
T_T047A | TYPE | T047A | Account level dunning control | |||
| Tables |
T_T047B | TYPE | T047B | Dunning Level Control | |||
| Tables |
T_BKPF | TYPE | BKPF | Accounting document header | |||
| Tables |
T_BSID | TYPE | BSID | Accounting: Secondary index for customers | |||
| Tables |
T_BSAD | TYPE | BSAD | Accounting: Secondary index for customers (cleared items) | |||
| Tables |
T_BSEC | TYPE | BSEC | One-time account data document segment | |||
| Tables |
T_LFA1 | TYPE | LFA1 | Vendor Master (General Section) | |||
| Tables |
T_LFB1 | TYPE | LFB1 | Vendor Master (Company Code) | |||
| Tables |
T_PSOLF | TYPE | PSOLF | Saving Changed Vendors for Execution | |||
| Tables |
T_LFB5 | TYPE | LFB5 | Vendor Master (Dunning Data) | |||
| Tables |
T_LFBK | TYPE | LFBK | Vendor Master (Bank Details) | |||
| Tables |
T_BSIK | TYPE | BSIK | Accounting: Secondary index for vendors | |||
| Tables |
T_BSAK | TYPE | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |||
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 | 20011004 |
| SAP Release Created in |
