SAP Function Module FVD_CLI_CNCL_DIS_SET
Geänderte KLV verbuchen
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The Function Module FVD_CLI_CNCL_DIS_SET (Geänderte KLV verbuchen) is a standard Function Module in SAP ERP and is part of the function group FVD_CLI_CNCL_DIS within the package FVVCL_KLV.
Technical Information
| Function Module | FVD_CLI_CNCL_DIS_SET |
| Short Text | Geänderte KLV verbuchen |
| Function Group | FVD_CLI_CNCL_DIS |
| Package | FVVCL_KLV |
| 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_CALC_DATE | TYPE | TB_CLI_CALCULATION_DATE | KLV: Stichtag, Datum der Berechnung der KLV | |
| I_CALLBACK_FILL | TYPE | FUNCNAME | Funktionsname | |
| I_DISTRIBUTE_START | TYPE | FLAG | SPACE | allgemeines flag |
| I_INSURANCE_CONTRIBUTION | TYPE | TB_CLI_INSURANCE | KLV - Einmalbeitrag | |
| I_LOGHANDLE | TYPE | BALLOGHNDL | Anwendungs-Log: Handle eines Protokolls | |
| I_POSTING_INFO | TYPE | FVD_CNCL_POSTING_INFO | Informationen Buchungspopup | |
| I_REIMBURSMENT | TYPE | TB_CLI_RECALC_CONTR | KLV-Rückerstattungsbetrag | |
| I_SLOANFUNC | TYPE | VVSLOANFUNC | Anwendungsteilfunktion | |
| I_S_VDARL | TYPE | VDARL | Darlehen |
Exporting Parameters
These are the EXPORTING parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| E_POSTING_INFO | TYPE | FVD_CNCL_POSTING_INFO | Informationen Buchungspopup | |
| E_TAB_VDBEKI | TYPE | TRTY_VDBEKI | Tabellentyp für Tabelle VDBEKI | |
| E_TAB_VDBEPI | TYPE | TRTY_VDBEPI | Tabellentyp für Tabelle VDBEPI |
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 |
|---|---|
| BEPP_ERROR | Fehler Befüllung Bewegungssatz |
| CUSTOMIZING_ERROR | Fehler im Customizing |
| NO_DOCUMENT | Kein Beleg erzeugt |
| NULL_AMOUNT | Betrag Null |
| UPDATE_ERROR | Fehler bei der Verbucung |