SAP Function Module A_KONTO_ZU_DEBITOR_LADEN
Offene a Konto Buchungen zu Debitor laden
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The Function Module A_KONTO_ZU_DEBITOR_LADEN (Offene a Konto Buchungen zu Debitor laden) is a standard Function Module in SAP ERP and is part of the function group FVZO within the package FVVI.
Technical Information
| Function Module | A_KONTO_ZU_DEBITOR_LADEN |
| Short Text | Offene a Konto Buchungen zu Debitor laden |
| Function Group | FVZO |
| Package | FVVI |
| Module Type | Normal Module |
Importing Parameters
These are the IMPORTING parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| I_BUDAT | LIKE | FEBEP-BUDAT | Buchungsdatum des Zahlungseingangs | |
| I_BUKRS | LIKE | T001-BUKRS | Buchungskreis des Zahlungseingangs | |
| I_KUNNR | LIKE | BSEG-KUNNR | Debitor des Zahlungseingangs | |
| I_WAERS | LIKE | FEBEP-KWAER | Währung des Zahlungseingangs |
Exporting Parameters
This function module does not define any EXPORTING parameters.
Changing Parameters
This function module does not define any CHANGING parameters.
Table Parameters
These are the TABLE parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| T_A_KONTO | LIKE | BSID | Rückgabe: Offene Posten zu a Konto Zahlungen | |
| T_MIETV | LIKE | RFVZO01 | Eingabe: Mietverträge |
Exceptions
This function module does not define any Exceptions.