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Dokumentation
ISU_SAMPLE_0111 - Example 0111: Generate Payment on Account from Incoming Payment
ABAP Short Reference Vendor Master (General Section)This documentation is copyright by SAP AG.
Functionality
The function module called for event 0111 contructs a payment on account for an amount entered in the incoming payment. If the call parameter I_POST_ON_ACCOUNT is set, then then payment on account is initiated by the agent. Otherwise, the amount cannot be allocated to an open item in the automatic clearing proposal.
The structure I_FKKOP acts as the basis for the payment on account. This structure contains the amount to be booked, as well as the business partner and contract account numbers already determined by the system.
This must be returned in table T_FKKOP in the form of one or more document line items. If there are several line items, then the total of the amounts contained in them must be the same as the amount in the transferred payment on account.
Decision determination is used for tables T_FKKCL (open items) and T_SELTAB (selection criteria). This tables may or may not already contain a clearing proposal.
Parameters
I_FKKKOI_FKKOPK
I_POST_ON_ACCOUNT
I_VERART
T_FKKCL
T_FKKOPK_NEW
T_FKKOP_DP_NEW
T_FKKOP_NEW
T_SELTAB
Exceptions
Function Group
E31AAddresses (Business Address Services) Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 1366 Date: 20240523 Time: 141444 sap01-206 ( 39 ms )
