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Dokumentation

FKK_REFUSAL_POST_MASS - Post Returns for Payment

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Functionality

Posting a return

Example

Notes

The parameter I_NEW_ITEMS has the following values and meanings:

• _ Old receivables will be reopened

• 1 New receivables will be created instead of the old receivables

• 2 If open items were created in the payment document (for example, down payments or payments on account) and these have since been (partially) cleared, new receivables are created in place of the old ones.

Parameters

E_BLDAT
E_BUDAT
E_COMRQ
E_OPBEL
I_AUGRD
I_BLART
I_BLDAT
I_FIKEY
I_HERKF
I_MANSP
I_OPBEL
I_OPUPK
I_PAY_REF
I_RLGRD
I_RL_MODUS
I_SPZAH
I_STODT
I_STUDT
I_VOIDR
I_WAERS
T_FKKOP
T_FKKOPK
T_PREP_RETURNED
T_RL1TAB
T_RL2TAB
T_RL6TAB

Exceptions

CLEARED_ITEMS_IN_PAYMENT
NON_REVERSED_CLARIFICATION
STOP_MASS_POSTING

Function Group

FKB0

Fill RESBD Structure from EBP Component Structure   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1202 Date: 20240604 Time: 043914     sap01-206 ( 31 ms )