SAP Function Module TB_REF_TRTM_DEAL_READ
Lesen von Zahlungsströmen von Finanzgeschäften/Darlehen/WP-Order
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The Function Module TB_REF_TRTM_DEAL_READ (Lesen von Zahlungsströmen von Finanzgeschäften/Darlehen/WP-Order) is a standard Function Module in SAP ERP and is part of the function group TB92 within the package FTR.
Technical Information
| Function Module | TB_REF_TRTM_DEAL_READ |
| Short Text | Lesen von Zahlungsströmen von Finanzgeschäften/Darlehen/WP-Order |
| Function Group | TB92 |
| Package | FTR |
| 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_BUKRS | LIKE | VTB_CP-BUKRS | SPACE | Buchungskreis |
| I_DZTERM | LIKE | VTBFHAPO-DZTERM | '00000000' | Fälligkeit/Zahlungstermin |
| I_KONTRH | LIKE | VTBFHA-KONTRH | SPACE | Kontrahent |
| I_NORDER | LIKE | VTB_CP-NORDER | '00000000' | WP-Ordernummer |
| I_RANLD | LIKE | VTB_CP-RANLD | SPACE | Darlehensnummer |
| I_RFHA | LIKE | VTB_CP-RFHA | SPACE | Geschäft |
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 |
|---|---|---|---|---|
| I_SO_BUKRS | TYPE | TBREF_SO_BUKRS | Buchungskreis als Ranges-Tab | |
| I_SO_DZTERM | TYPE | TBREF_SO_DZTERM | Zahlungstermin als Ranges-Tab | |
| I_SO_KONTRH | TYPE | TBREF_SO_RPZAHL | Kontrahent als Ranges-Tab | |
| I_SO_RANTYP | TYPE | TBREF_SO_RANTYP | Anwendung(SPACE heißt alles selektieren) | |
| I_SO_RFHA | TYPE | TBREF_SO_RFHA | Geschäft als Ranges-Tab | |
| T_FLOWS | LIKE | VTB_CF | Zahlungsstroeme |
Exceptions
These are the Exceptions of this function module.
| Exception Name | Short Text |
|---|---|
| DEAL_NOT_FOUND | Geschäft(e) nicht gefunden |
| POSITIONS_NOT_FOUND | keine (passenden) Bewegungen gefunden |
| WRONG_CALL | Funktionsbaustein falsch aufgerufen (RANTYP?) |
| WRONG_PARTNER | falscher Kontrahent |
| WRONG_PAYMENT_DATE | falsche Fälligkeit/Zahlungsdatum |