SAP ABAP Function Module FI_PAYMENT_REQUEST_CHECK_DYNP (Konsistenzprüfungen und Datenableitung analog Transaktionen Zahl.Anordnung)
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
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_REQUEST_CHECK_DYNP | Konsistenzprüfungen und Datenableitung analog Transaktionen Zahl.Anordnung |
| Function Group | F0PQ_EU | Administration Payment Request (EU) |
| Program Name | SAPLF0PQ_EU | |
| INCLUDE Name | LF0PQ_EUU04 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Changing |
I_IPRQH | TYPE | IPRQH | Header data for payment request | |||
| Changing |
I_IPRQP | TYPE | IPRQP | Payment data for payment request | |||
| Changing |
I_KBLK_USER | TYPE | KBLK_USER | Additional header data | |||
| Changing |
I_PAYRQ | TYPE | PAYRQ | Payment data for payment request | |||
| Changing |
I_PAYRQ_OLD | TYPE | PAYRQ | Payment data for payment request | |||
| Changing |
I_PAYBU | TYPE | PAYBU | Date for transfer (internal) | |||
| Changing |
I_PAYBU_OLD | TYPE | PAYBU | Date for transfer | |||
 Importing |
I_MODE | TYPE | FIPRQ_MODIFY | Mode (insert, update) | |||
 Tables |
T_IPRQI | TYPE | IPRQI | Payment request lines | |||
| Tables |
T_VBKPF_OLD | TYPE | FVBKPF | FI document | |||
| Tables |
T_VBSEC_OLD | TYPE | FVBSEC | FI document | |||
| Tables |
T_VBSEG_OLD | TYPE | FVBSEG | FI document | |||
| Tables |
T_VBSET_OLD | TYPE | FVBSET | FI document | |||
| Tables |
T_PAYKO_OLD | TYPE | PAYKO | Data for transfer | |||
| Tables |
T_FMUDBSEG_OLD | TYPE | FMUDBSEG | Kontierung budgeterhöhende Einnahmen | |||
| Tables |
T_VBKPF | TYPE | FVBKPF | Commitment lines | |||
| Tables |
T_VBSEG | TYPE | FVBSEG | Budget line | |||
| Tables |
T_VBSET | TYPE | FVBSET | G/L account line | |||
| Tables |
T_VBSEC | TYPE | FVBSEC | CPD data | |||
| Tables |
T_PAYKO | TYPE | PAYKO | Additional FM data for line | |||
| Tables |
T_PAYCT02 | TYPE | PAYCT02 | List of furthered countries | |||
| Tables |
T_FMUDBSEG | TYPE | FMUDBSEG | Kontierung Budgeterhöhende Einnahmen | |||
| Tables |
T_PAYCT | TYPE | PAYCT | Liste der begünstigten Länder | |||
| Tables |
T_PAYCT_OLD | TYPE | PAYCT | Liste der begünstigten Länder | |||
 Exception |
PP_DOC_NOT_FOUND | TYPE | Parked document does not exist | ||||
| Exception |
OBLIGATORY_FIELD_MISSING | TYPE | Missing required field | ||||
| Exception |
NO_RATE_FOUND | TYPE | No exchange rate found | ||||
| Exception |
FIELD_ERROR | TYPE | Field incorrectly set at transfer | ||||
| Exception |
BUDGET_LINE_CHECK_ERROR | TYPE | Commitment or payment reservation error | ||||
| Exception |
FOREIGN_LOCK | TYPE | |||||
| Exception |
INTERNAL_ERROR | TYPE | Internal error | ||||
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 | 110 |
