SAP ABAP Function Module FIBL_APARPAY_VEND_POST (Erzeugen Buchhaltungsbeleg)
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_VEND_POST | Erzeugen Buchhaltungsbeleg |
| Function Group | FIBL_APARPAY | Online Payments: Vendors/Customers |
| Program Name | SAPLFIBL_APARPAY | |
| INCLUDE Name | LFIBL_APARPAYU05 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Changing |
CHS_AMOUNTS | TYPE | BAPI2021_AMOUNTS | BAPI Payment Request: Beträge und Währungen | |||
 Exporting |
EXS_RETURN | TYPE | BAPIRET2 | Returnparameter | |||
| Exporting |
EXS_DOCUMENT | TYPE | BAPI2021_CORRDOC | BAPI Payment Request: korrespondierender Buchhaltungsbeleg | |||
| Exporting |
EXS_REFERENCES | TYPE | BAPI2021_REFERENCES | BAPI Payment Request: Referenzdaten | |||
 Importing |
IMS_MAINPAY_ITEM_DATA | TYPE | FIBL_OPAY_POSTING_IF | Interface: Buchungsdaten FIBL_MAINPAY -> Applikation | |||
| Importing |
PAYM_CONTROL | TYPE | BAPI2021_PAYMENTCTRL | BAPI Payment Request: Payment Control | |||
| Importing |
CENTRAL_BANK_REP | TYPE | BAPI2021_CENTRALBANKREP | BAPI Payment Request: Reporting Data | |||
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 |
