SAP Function Module BKK_ACCNT_GET_COND_VALUES
Konditionsgruppen zum Konto ermitteln
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The Function Module BKK_ACCNT_GET_COND_VALUES (Konditionsgruppen zum Konto ermitteln) is a standard Function Module in SAP ERP and is part of the function group FBK8 within the package FKBK.
Technical Information
| Function Module | BKK_ACCNT_GET_COND_VALUES |
| Short Text | Konditionsgruppen zum Konto ermitteln |
| Function Group | FBK8 |
| Package | FKBK |
| 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_ACNUM_INT | LIKE | IBKK42-ACNUM_INT | interne Kontonummer | |
| I_BKKRS | LIKE | IBKK42-BKKRS | Bankkreis |
Exporting Parameters
These are the EXPORTING parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| E_CAL_ID1 | LIKE | IBKK42-CAL_ID1 | Feiertagskalenderschlüssel 1 | |
| E_CAL_ID2 | LIKE | IBKK42-CAL_ID2 | Feiertagskalenderschlüssel 2 | |
| E_CONDCHDATE | LIKE | IBKK42-CONDCHDATE | Datum der letzten Änderung der Konditionsgruppe | |
| E_CONDGR1 | LIKE | IBKK42-CONDGR1 | Kondition für Zinsen | |
| E_CONDGR2 | LIKE | IBKK42-CONDGR2 | Kondition für Gebühren | |
| E_CONDGR3 | LIKE | IBKK42-CONDGR3 | Kondition für Wertstellungen | |
| E_CONDIND1 | LIKE | IBKK42-CONDIND1 | Flag, Individualkonditionen für Zinsen vorhanden | |
| E_CONDIND2 | LIKE | IBKK42-CONDIND2 | Flag, Individualkonditionen für Gebühren vorhand | |
| E_CONDIND3 | LIKE | IBKK42-CONDIND3 | Flag, Individualkonditionen für Wertstellung vor | |
| E_CONDIND4 | LIKE | IBKK42-CONDIND4 | Flag, Zinsstaffel vorhanden | |
| E_ESTCOND | LIKE | IBKK42-ESTCOND | Festschreibung der Standardkonditionen |
Changing Parameters
This function module does not define any CHANGING parameters.
Table Parameters
This function module does not define any TABLE parameters.
Exceptions
These are the Exceptions of this function module.
| Exception Name | Short Text |
|---|---|
| NOT_FOUND | Interne Kontonummer zum Bankkreis nicht vorhande |
| PARAM_ERROR | Importparameter nicht gefüllt |