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SAP Function Module PAYR_REMIT_CHECKNUMBER_GET

Ermittlung der Schecknummer zu einem 'third party remittance' Eintrag

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The Function Module PAYR_REMIT_CHECKNUMBER_GET (Ermittlung der Schecknummer zu einem 'third party remittance' Eintrag) is a standard Function Module in SAP ERP and is part of the function group FPHR within the package FBZ.

Technical Information

Function Module PAYR_REMIT_CHECKNUMBER_GET
Short Text Ermittlung der Schecknummer zu einem 'third party remittance' Eintrag
Function Group FPHR
Package FBZ
Module Type Remote-Enabled

Importing Parameters

These are the IMPORTING parameters of this function module.

Parameter Name Type Associated Type Default Value Short Text
I_BUKRS LIKE REGUP_BF-BUKRS Buchungskreis
I_LAUFD LIKE REGUV_BF-LAUFD Zahllaufdatum
I_LAUFI LIKE REGUV_BF-LAUFI Zahllauf Identifikation
I_LIFNR LIKE REGUH_BF-LIFNR Kreditor
I_XBLNR LIKE HRXBLNR Referenzdokumentnummer

Exporting Parameters

These are the EXPORTING parameters of this function module.

Parameter Name Type Associated Type Default Value Short Text
E_CHECT LIKE PAYR_FI-CHECT Schecknummer
E_VBLNR TYPE REGUH_BF-VBLNR Document Number of the Payment Document
E_ZALDT LIKE PAYR_FI-ZALDT Scheckdatum

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
NO_LAUFI_LAUFD Kein Korrektes Laufdatum/-Id
NO_PAYR_ENTRY Kein Eintrag in Scheckfile
NO_REGUH_ENTRY Kein Eintrag in Buchungsheader
NO_REGUP_ENTRY Kein Eintrag in Buchungsdetail