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SAP Function Module J_1A_VENDOR_CI_CHECK_00001020

Check: Credit Invoice from this vendor?

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The Function Module J_1A_VENDOR_CI_CHECK_00001020 (Check: Credit Invoice from this vendor?) is a standard Function Module in SAP ERP and is part of the function group J1AV within the package J1AS.

Technical Information

Function Module J_1A_VENDOR_CI_CHECK_00001020
Short Text Check: Credit Invoice from this vendor?
Function Group J1AV
Package J1AS
Module Type Normal Module

Importing Parameters

This function module does not define any IMPORTING parameters.

Exporting Parameters

This function module does not define any EXPORTING parameters.

Changing Parameters

This function module does not define any CHANGING parameters.

Table Parameters

These are the TABLE parameters of this function module.

Parameter Name Type Associated Type Default Value Short Text
T_BKPF LIKE BKPF Accounting Document Header
T_BSEG LIKE BSEG Accounting Document Segment

Exceptions

This function module does not define any Exceptions.