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Dokumentation

ISU_FILL_CHECK_FKKOP_FROM_EVER - Checks FKKOP-VTREF, FKKOP-VKONT Against EVER, Determines KOFIZ and MWSKZ

General Material Data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Functionality

This function module adds the classification feature (FKKOP-KOFIZ) from table FKKVKP or EVER to a receivables line (FKKOP) and at the same time fills the line with data (value-added-tax code, payment data, dunning data, and interest data) from the account determination tables and the transaction table.

It also uses the term of payment in the contract account to determine the due date for net payment or the cash discount deadline.

At the same time, the system also checks whether the IS-U contract matches the business partner and contract account displayed.

Further information

Parameters

E_FKKOP
I_CALLID
I_FKKKO
I_FKKOP
T_MESSA

Exceptions

GENERAL_ERROR

Function Group

EKAL

Addresses (Business Address Services)   General Material Data  
This documentation is copyright by SAP AG.

Length: 865 Date: 20240523 Time: 142345     sap01-206 ( 27 ms )