SAP ABAP Function Module BAPI_PAYMENTREQUEST_GETLIST (List of Payment Requests with Selections)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-BL-PT-AP (Application Component) Automatic Payments
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FMZA (Package) Payment program for payment requests
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Basic Data
| Function Module | BAPI_PAYMENTREQUEST_GETLIST | List of Payment Requests with Selections |
| Function Group | 2021 | BAPIs for Payment Request |
| Program Name | SAPL2021 | |
| INCLUDE Name | L2021U03 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
| |
RETURN | TYPE | BAPIRET2 | Return Parameter | |||
| |
MAXROWS | TYPE | BAPI2021_HELP-BAPIMAXROW | ||||
| |
SEL_ORIGIN | TYPE | BAPI2021_SELORI | Origin Selection | |||
| |
SEL_LOGSYSTEM | TYPE | BAPI2021_SELLOGSYST | Selection of Logical System | |||
| |
SEL_OBJ_TYPE | TYPE | BAPI2021_SELOBJTYPE | Selection of Reference Transaction | |||
| |
SEL_OBJ_KEY | TYPE | BAPI2021_SELOBJKEY | Selection of Reference Key | |||
| |
SEL_COMP_CODE | TYPE | BAPI2021_SELCOMPCODE | Selection of Company Code | |||
| |
SEL_AC_DOC_NO | TYPE | BAPI2021_SELACDOCNO | Selection Number of the Corresponding Document | |||
| |
SEL_ITEM_NUM | TYPE | BAPI2021_SELITEMNUM | Selection of Row in Corresponding Document | |||
| |
SEL_FISC_YEAR | TYPE | BAPI2021_SELFISCYEAR | Selection of Corresponding Document Fiscal Year | |||
| |
SEL_CLR_DOC_NO | TYPE | BAPI2021_SELCLRDOCNO | Selection of Clearing Document Number | |||
| |
LIST_REQUESTID | TYPE | BAPI2021_LIST | LIst of Payment Request | |||
Processing Type
| Normal Function Module | |
| |
BaseXML supported |
| Update Module | Start immediately |
| Immediate Start, No Restart | |
| Start Delayed | |
| Coll.run | |
| JAVA Module Callable from ABAP | |
| Remote-Enabled JAVA Module | |
| Module Callable from JAVA |
History
| Last changed by/on | SAP | 19991014 |
| SAP Release Created in |