The Function Module CREDIT_ACCOUNT_CONV_SING_F_SAP (Einzelkonvertierung des Kreditvektors (SAP-Struktur -> BAPI-Struktur)) is a standard Function Module in SAP ERP and is part of the function group 1010 within the package FBD.
| Function Module | CREDIT_ACCOUNT_CONV_SING_F_SAP |
| Short Text | Einzelkonvertierung des Kreditvektors (SAP-Struktur -> BAPI-Struktur) |
| Function Group | 1010 |
| Package | FBD |
| Module Type | Normal Module |
These are the IMPORTING parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| I_KKBER | LIKE | KNKK-KKBER | Kontrollbereich | |
| I_KUNNR | LIKE | KNKK-KUNNR | Debitor |
These are the EXPORTING parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| C_CTR_AREA | LIKE | BAPI1010-C_CTR_AREA | Kreditkontrollbereich | |
| DEBTORID | LIKE | BAPI1010-CUSTMR_NO | Kreditkonto |
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 |
|---|---|---|---|---|
| CREDIT_ACCOUNT_OPEN_ITEMS | LIKE | BAPI1010_2 | Offene Posten nach Verzugstagen | |
| T_KNKKF1 | LIKE | KNKKF1 | Statusdaten | |
| T_KNKKF2 | LIKE | KNKKF2 | Offene Posten nach Verzugstagen |
This function module does not define any Exceptions.