Ansicht
Dokumentation

FKK_SAMPLE_6210 - External Cash Desk Services: Check and Add Payment Information

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Functionality

In this event you can adjust and check a data record for external payments.

Both structures DFKKEXC (External Payment Information) and DFKKEXC_CL (Payment Information Clearing Proposals) are available.

Example

Notes

You cannot change key fields.

See also event 6200, where you can transfer customer fields from XI.

Parameters

C_FKKEXC
C_FKKEXC_CLPROP
E_FKKEXC_FORCE_FIELDS
IT_FKKEXC_CL
IX_RTP
I_ACCDATA_SET
I_FKKEXCJ

Exceptions

INVALID_XI_MESSAGE

Function Group

FKKEXC_EVENTS

BAL Application Log Documentation   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 831 Date: 20240523 Time: 042614     sap01-206 ( 21 ms )