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
⤷ 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 |