Fonction SAP SAMPLE_PROCESS_00001220 - Beschreibung der Prozess-Schnittstelle 00001220

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
I_ACTBALANCE	BOOLE-BOOLE	C	1	'X'	X	Berechnung mit aktuellem Saldo?
I_ANZBUPER	T000CM-DSOPP	N	3	'003'	X	Anzahl der Buchungsperioden
I_KKBER	KNKK-KKBER	C	4			Kreditkontrollbereich
I_KUNNR	KNKK-KUNNR	C	10			Debitor
I_XCHILDS	BOOLE-BOOLE	C	1	' '	X	Alle Debitoren zum Kreditkonto einbeziehen?

DEFINE &TEXT& = 'Explain day sales outstanding figure'
DEFINE &EVENT& = '00001220'
DEFINE &TYPE& = 'PROCESS'
INCLUDE FI_OPEN_FI_DOCUMENTATION_1 OBJECT DOKU ID TX LANGUAGE EN

PROCESS
This process is always reached when function moduleCUSTOMER_DSO_EXPLANATION is called up.

INTERFACE
The credit control area and the current credit account are transferredto the additional component for the calculation and, if required, thedefaulted number of posting periods and two control flags can also betransferred.