Ansicht
Dokumentation
VKKB_SAMPLE_V450 - Obsolete - Event V453 is Relevant
General Material Data RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Functionality
This function module is only used up to Version 2.1A.
From Version 4.5.1, function module VKKB_SAMPLE_V453
is used.
This insurance-specific function module is called up for event V450, as long as you have not defined installation-specific function modules.
The following is a description of the special functions and features of this function module.
The function module is used to select open items for an insurance- specific billing document.
This is done as follows:
- Selects all items for the Contract account- business partner relationship transferred.
- Reduces the selected quantity by the items whose due dates are not in the selection area for due dates.
- Reduces the selected quantity by the items whose contract references are not in the selection area.
- Reduces the selected quantity by cleared items, if the base billing type excludes cleared items.
- Reduces the selected quantity by static items, if the base billing type excludes static items.
- Reduces the selected quantity by deferred items, if the base billing type excludes deferred items.
- Reduces the selected quantity by items that are after the insurance- specific main due date, if an insurance-specific main due date is transferred to the modules.
- Reduces the selected quantity by items that are quotes.
- Reduces the selected quantity by items entered using direct debit if the base billing type excludes items from direct debits.
- Reduces the selected quantity by items already billed, if the base billing type defines this.
- Reduces the selected quantity by items from billing blocks.
The modules returns the result of this selection and reductions in table T_FKKCL.
Notes
Parameters
I_CHECK_OP_LOCKSI_CREATION_DATE
I_FKKVKP
I_MAIN_DUE_DATE
I_TKKVFAART
T_FAEDN
T_FKKCL
T_VTREF
T_VVKKVTRG_LOCKED
Exceptions
Function Group
VKKBTXBHW - Original Tax Base Amount in Local Currency Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 2782 Date: 20240523 Time: 123921 sap01-206 ( 39 ms )