SAP ABAP Function Module SD_DOCUMENT_ACCOUNT_ASSIGNMENT (Prüfen, ob ein Verkaufsbeleg als Kontierung zulässig ist)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷
VA (Package) Application development R/3 Sales
BBPCRM (Software Component) BBPCRM⤷
CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions⤷
VA (Package) Application development R/3 Sales
Basic Data
| Function Module | SD_DOCUMENT_ACCOUNT_ASSIGNMENT | Prüfen, ob ein Verkaufsbeleg als Kontierung zulässig ist |
| Function Group | V45M | Functions for SD / MM Integration |
| Program Name | SAPLV45M | MM Connection |
| INCLUDE Name | LV45MU03 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_ABGRS | TYPE | T459K-ABGRS | Results analysis key | |||
| Exporting |
E_BUKRS | TYPE | T001-BUKRS | Delivering company | |||
| Exporting |
E_CUOBJ | TYPE | VBAP-CUOBJ | Object Number of Variant | |||
| Exporting |
E_ERDAT | TYPE | VBAP-ERDAT | VBAP-ERDAT entry date | |||
| Exporting |
E_ERROR_OCCURRED | TYPE | RV45A-VBAP_SELKZ | Error occurred | |||
| Exporting |
E_GSBER | TYPE | VBAP-GSBER | Business area | |||
| Exporting |
E_KNTTP | TYPE | VBAP-KNTTP | Account assignment category | |||
| Exporting |
E_KOKRS | TYPE | VBAK-KOKRS | Controlling area | |||
| Exporting |
E_KTEXT | TYPE | VBAP-ARKTX | Material short text of item | |||
| Exporting |
E_KZVBR | TYPE | VBAP-KZVBR | VBAP-KZVBR | |||
| Exporting |
E_MATERIAL | TYPE | VBAP-MATNR | Material | |||
| Exporting |
E_OBJNR | TYPE | VBAP-OBJNR | VBAP-OBJNR | |||
| Exporting |
E_PLANT | TYPE | VBAP-WERKS | Delivering plant VBAP-WERKS | |||
| Exporting |
E_PRCTR | TYPE | VBAP-PRCTR | VBAP-PRCTR | |||
| Exporting |
E_PS_PSP_PNR | TYPE | VBAP-PS_PSP_PNR | WBS element account assignment | |||
| Exporting |
E_SOBKZ | TYPE | VBAP-SOBKZ | VBAP-SOBKZ | |||
| Exporting |
E_WAERK | TYPE | VBAP-WAERK | Company code currency E_BUKRS | |||
| Exporting |
E_WARNING_OCCURRED | TYPE | RV45A-VBAP_SELKZ | Flag "Warning message occurred" | |||
| Exporting |
E_VBAP | TYPE | VBAP | Order Item | |||
| Exporting |
E_KZBWS | TYPE | VBAP-KZBWS | ||||
| Exporting |
E_BUKRS_VF | TYPE | VBAK-BUKRS_VF | Billing company | |||
| Exporting |
E_TECHS | TYPE | VBAP-TECHS | ||||
| Exporting |
E_VBAK | TYPE | VBAK | ||||
| Exporting |
E_AUFNR | TYPE | VBAP-AUFNR | Internal Order | |||
| Exporting |
E_TPOP_CONS | TYPE | XFELD | TPOP Consolidation mit CRM Auftrag | |||
 Importing |
I_CHANGE_STATUS | TYPE | RV45A-VBAP_SELKZ | 'X' | Carry out status change, if possible | ||
| Importing |
I_DOCUMENT_NUMBER | TYPE | VBUK-VBELN | SD document number | |||
| Importing |
I_ITEM_NUMBER | TYPE | VBUP-POSNR | Item number | |||
| Importing |
I_KATYP | TYPE | CSKB-KATYP | SPACE | Cost element category | ||
| Importing |
I_MATERIAL | TYPE | VBAP-MATNR | SPACE | Material number for checking the item | ||
| Importing |
I_PLANT | TYPE | VBAP-WERKS | SPACE | Delivering plant | ||
| Importing |
I_PS_PSP_PNR | TYPE | VBAP-PS_PSP_PNR | SPACE | WBS element account assignment for check | ||
| Importing |
I_SALES_DOCUMENT_TYPE | TYPE | VBAK-VBTYP | SPACE | SD document category for check | ||
| Importing |
I_SCHEDULE_LINE | TYPE | VBEP-ETENR | SPACE | Schedule line number | ||
| Importing |
I_VRGNG | TYPE | TJ01-VRGNG | SPACE | Procedure | ||
| Importing |
I_CHECK_MATERIAL | TYPE | ' ' | Check material (= x) | |||
| Importing |
I_CHECK_PLANT | TYPE | ' ' | Check plant (= x) | |||
| Importing |
I_STATUS_CHECK | TYPE | C | 'X' | |||
| Importing |
I_CHECK_CO_OBJ | TYPE | C | CO Objekt vorhanden (=X) | |||
| Importing |
I_AUFNR | TYPE | VBAP-AUFNR | SPACE | Internal Order | ||
| Importing |
I_NO_WARNUNG_V1096 | TYPE | C | SPACE | Keine Warnung bei V1096 (=X) | ||
| Importing |
I_VORGN_GL | TYPE | TJ01-VRGNG | SPACE | Business Transaction | ||
 Exception |
DIFFERENT_DOCUMENT_TYPE | TYPE | S&D document category deviates from that of document | ||||
| Exception |
DIFFERENT_MATERIAL | TYPE | Input material deviates from that of the item | ||||
| Exception |
DIFFERENT_PLANT | TYPE | Input plant deviates from item plant | ||||
| Exception |
DOCUMENT_BLOCKED | TYPE | Document Locked | ||||
| Exception |
DOCUMENT_NOT_FOUND | TYPE | SD document not available | ||||
| Exception |
DOCUMENT_TYPE_NOT_ALLOWED | TYPE | SD document category not allowed (e.g. invoice) | ||||
| Exception |
ITEM_NOT_FOUND | TYPE | Item does not exist | ||||
| Exception |
ITEM_NUMBER_MISSING | TYPE | Item number is missing for check | ||||
| Exception |
NOT_ALLOWED | TYPE | Transaction not allowed | ||||
| Exception |
OBJECT_NOT_FOUND | TYPE | Could not find object | ||||
| Exception |
PROJECT_DEF_DIFF | TYPE | Project definition deviates | ||||
| Exception |
PROJECT_IN_ORDER | TYPE | Sales order is assigned to project | ||||
| Exception |
PROJECT_NOT_ALLOWED | TYPE | No project allowed | ||||
| Exception |
SALES_ORGANISATION_NOT_FOUND | TYPE | Sales organization not in TVKO | ||||
| Exception |
SCHEDULE_LINE_NOT_FOUND | TYPE | Schedule line does not exist | ||||
| Exception |
DIFFERENT_NUMBER | TYPE | Order is assigned to another order | ||||
| Exception |
PLANT_NOT_FOUND | TYPE | Item plant not available | ||||
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 | 00000000 |
| SAP Release Created in |
