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Check it out on amazon.com →The Function Module WB2_FIN_DOCUM_ASS_TC_SELECT (Select T/Cs relevant to L/C) is a standard Function Module in SAP ERP and is part of the function group WB2N within the package WB2B.
Function Module | WB2_FIN_DOCUM_ASS_TC_SELECT |
Short Text | Select T/Cs relevant to L/C |
Function Group | WB2N |
Package | WB2B |
Module Type | Normal Module |
These are the IMPORTING parameters of this function module.
Parameter Name | Type | Associated Type | Default Value | Short Text |
---|---|---|---|---|
I_MSG | LIKE | FTSEL-SHOW_MSG | Kennz., ob Verarbeitungsschritt angezeigt werden soll |
This function module does not define any EXPORTING parameters.
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 |
---|---|---|---|---|
ET_AKKB | LIKE | AKKB | Documentary Payment Guarantee: Financial Doc. - Bank Data | |
ET_AKKP | LIKE | VFDSAKKP | FT: Financial Documents: Structure for Data Selection | |
ET_DD07V | LIKE | DD07V | Generated Table for View DD07V | |
ET_KOMWBHD | LIKE | KOMWBHD | Trading Contract: Communication Structure, Commercial Data | |
ET_KOMWBHILC | LIKE | KOMWBHILC | Trading Contract: Communication Structure, WBHI with LCNUM | |
ET_KOMWBHK | LIKE | KOMWBHK | Trading Contract: Communication Structure Header Data | |
ET_KOMWBHP | LIKE | KOMWBHP | Trading Contract: Communication Structure, Partner Assignmt | |
IT_RANGE_AHDAT | TYPE | VFDS_RANGE_DATUM | Select-Option fE Einreichungsdatum | |
IT_RANGE_AKART | TYPE | VFDS_RANGE_AKART | Select-Option fE Finanzdokumentart | |
IT_RANGE_AKKTP | TYPE | VFDS_RANGE_AKKTP | Select-Option fE Finanzdokumenttyp | |
IT_RANGE_AYDAT | TYPE | VFDS_RANGE_DATUM | Select-Option fE spätest. Versanddatum | |
IT_RANGE_BAANR | TYPE | VFDS_RANGE_BAANR | Select-Option fE ext. Finanzdokumentnummer | |
IT_RANGE_BUKRS | TYPE | VFDS_RANGE_BUKRS | Select-Option fE Buchungskreis | |
IT_RANGE_KUNNR | TYPE | VFDS_RANGE_KUNNR | Select-Option fE Auftraggeber | |
IT_RANGE_LCNUM | TYPE | VFDS_RANGE_LCNUM | Select-Option fE Finanzdokumentnummer | |
IT_RANGE_WAEMP | TYPE | VFDS_RANGE_KUNNR | Select-Option fE Warenempfänger |
These are the Exceptions of this function module.
Exception Name | Short Text |
---|---|
NO_DATA_AUTHORITY_CHECK | Keine Daten aufgrund fehlender Berechtigungen |
NO_DATA_SELECTED | Keine Daten gemäß Selektionskriterien |