SAP ABAP Function Module FIBL_APARPAY_SET_RPCODE (Transfer von Repetitive Daten)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT (Application Component) Payment Transactions
⤷
FIBL_OPAY (Package) Create Payments Online
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT (Application Component) Payment Transactions⤷
FIBL_OPAY (Package) Create Payments Online
Basic Data
| Function Module | FIBL_APARPAY_SET_RPCODE | Transfer von Repetitive Daten |
| Function Group | FIBL_APARPAY | Online Payments: Vendors/Customers |
| Program Name | SAPLFIBL_APARPAY | |
| INCLUDE Name | LFIBL_APARPAYU03 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
IMS_RPCODE_DATA | TYPE | FIBL_RPCODE_I | Schnittstelle Repetitive Code | |||
 Exception |
PTYPE_NOT_VALID | TYPE | Typ des Geschäftspartners ist kein Kreditor | ||||
| Exception |
BANK_NOT_FOUND | TYPE | Bank des Repetitve Codes nicht im Stamm vorhanden | ||||
| Exception |
DATA_INCONSISTENCY | TYPE | Inkonsistenz zwischen Stamm und Repetitive Daten | ||||
| Exception |
NO_AUTHORITY | TYPE | Keine Berechtgung | ||||
| Exception |
VENDOR_ERROR | TYPE | Fehler beim Prüfen des Kreditors | ||||
| Exception |
COMP_ERROR | TYPE | Fehler beim Prüfen des Buchungskreises | ||||
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 | 20010720 |
| SAP Release Created in | 462_10 |
