SAP ABAP Function Module FI_PAYMENT_ORDER_APPROVE_CHECK (Prüfen Freigabe für Payment Order, Request, Transfer)
Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services
   PSM-FM-PO (Application Component) Funds Management-Specific Postings
     FMFI_EU (Package) IS-PS: Basics for Funds Management for EU
Basic Data
Function Module FI_PAYMENT_ORDER_APPROVE_CHECK Prüfen Freigabe für Payment Order, Request, Transfer  
Function Group F0PK   Release Collective Payment Request  
Program Name SAPLF0PK    
INCLUDE Name LF0PKU02    
Parameters
Type Parameter Name Typing Associated Type Default value Optional Pass Value Short text
Importing I_KEYNO TYPE PAYOH-KEYNO Payment Request - Daten nach Änderung (I/U)
Tables T_PAYRQ01 TYPE PAYRQ01 Zu buchende Belege
Exception UPDATE_FAILED TYPE Allgemeiner Fehler bei der Fortschreibung
               
Processing Type
Normal Function Module  
Remote-Enabled 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  20011004 
SAP Release Created in