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Check it out on amazon.com →The Function Module CREDIT_ACCOUNT_CONV_SING_T_SAP (Konvertierung des Kreditvektors von BAPI-Strukturen nach SAP-Strukturen) is a standard Function Module in SAP ERP and is part of the function group 1010 within the package FBD.
Function Module | CREDIT_ACCOUNT_CONV_SING_T_SAP |
Short Text | Konvertierung des Kreditvektors von BAPI-Strukturen nach SAP-Strukturen |
Function Group | 1010 |
Package | FBD |
Module Type | Normal Module |
These are the IMPORTING parameters of this function module.
Parameter Name | Type | Associated Type | Default Value | Short Text |
---|---|---|---|---|
C_CTR_AREA | LIKE | BAPI1010-C_CTR_AREA | Kreditkontrollbereich | |
DEBTORID | LIKE | BAPI1010-CUSTMR_NO | Kreditkonto |
These are the EXPORTING parameters of this function module.
Parameter Name | Type | Associated Type | Default Value | Short Text |
---|---|---|---|---|
E_KKBER | LIKE | KNKK-KKBER | Kontrollbereich | |
E_KUNNR | LIKE | KNKK-KUNNR | Debitor |
This function module does not define any CHANGING parameters.
These are the TABLE parameters of this function module.
Parameter Name | Type | Associated Type | Default Value | Short Text |
---|---|---|---|---|
CREDIT_ACCOUNT_DETAIL | LIKE | BAPI1010_1 | Kreditstatus | |
CREDIT_ACCOUNT_OPEN_ITEMS | LIKE | BAPI1010_2 | Offene Posten nach Verzugstagen | |
T_KNKKF1 | LIKE | KNKKF1 | Kreditstatus | |
T_KNKKF2 | LIKE | KNKKF2 | Offene Posten nach Verzugstagen |
This function module does not define any Exceptions.