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SAP Function Module AM_DOWN_PAYMENT_BUFFER

Anzahlungsinformationen aus dem FI puffern

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The Function Module AM_DOWN_PAYMENT_BUFFER (Anzahlungsinformationen aus dem FI puffern) is a standard Function Module in SAP ERP and is part of the function group AINT within the package AB.

Technical Information

Function Module AM_DOWN_PAYMENT_BUFFER
Short Text Anzahlungsinformationen aus dem FI puffern
Function Group AINT
Package AB
Module Type Normal Module

Importing Parameters

These are the IMPORTING parameters of this function module.

Parameter Name Type Associated Type Default Value Short Text
IB_FILLBUFFER TYPE XFELD Feld zum Ankreuzen
IS_BSEG TYPE BSEG Feld zum Ankreuzen
IT_CLEARING TYPE TT_AUSZ_CLR Zuordnung Ausgleichszeile - Ausgeglichene Zeilen
IT_OPENITEMS TYPE POSTAB_TAB Tabellentyp, basierden auf POSTAB
IV_BUZEI TYPE BUZEI Nummer der Buchungszeile innerhalb des Buchhaltungsbelegs

Exporting Parameters

These are the EXPORTING parameters of this function module.

Parameter Name Type Associated Type Default Value Short Text
EV_OPENITEM TYPE RFOPS Daten zu offenen Posten bei Ausgleichs-Transaktionen
EV_PENDINGITEMS TYPE XFELD Feld zum Ankreuzen

Changing Parameters

This function module does not define any CHANGING parameters.

Table Parameters

This function module does not define any TABLE parameters.

Exceptions

This function module does not define any Exceptions.