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SAP Function Module CHECK_BANK_KNEA

Ueberprueft die Bankdaten fuer Zuordnung Debitor/Einnahmeart

The Function Module CHECK_BANK_KNEA (Ueberprueft die Bankdaten fuer Zuordnung Debitor/Einnahmeart) is a standard Function Module in SAP ERP and is part of the function group KW_C within the package FMKW.

Technical Information

Function Module CHECK_BANK_KNEA
Short Text Ueberprueft die Bankdaten fuer Zuordnung Debitor/Einnahmeart
Function Group KW_C
Package FMKW
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

This function module does not define any TABLE parameters.

Exceptions

This function module does not define any Exceptions.