SAP Function Module FI_REF_DOCUMENT_CHECK
Aufbereitung des Zahlungsbelegs für die Ausgabe
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The Function Module FI_REF_DOCUMENT_CHECK (Aufbereitung des Zahlungsbelegs für die Ausgabe) is a standard Function Module in SAP ERP and is part of the function group FPAYM07 within the package BFIBL_PAYM.
Technical Information
| Function Module | FI_REF_DOCUMENT_CHECK |
| Short Text | Aufbereitung des Zahlungsbelegs für die Ausgabe |
| Function Group | FPAYM07 |
| Package | BFIBL_PAYM |
| Module Type | Normal Module |
Importing Parameters
These are the IMPORTING parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| IM_DOC1R | TYPE | DOC1R_FPM | Referenz zum Zahlungsbeleg | |
| IM_DOC1T | TYPE | DOC1T_FPM | Typ des Zahlungsbelegs | |
| IM_ORIGIN | TYPE | FIBL_ORIGIN | Herkunftskennzeichen |
Exporting Parameters
This function module does not define any EXPORTING parameters.
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 | Beleg nicht gefunden |