SAP ABAP Function Module FM_INV_PAY_DECISION (Decision on payment of PPA invoices)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FG-PP (Application Component) US Prompt Payment Act
     ⤷ FMFG_PPA_E (Package) Prompt Payment Act

Basic Data

Function Module	FM_INV_PAY_DECISION	Decision on payment of PPA invoices
Function Group	FMPY_E	PPA Function modules
Program Name	SAPLFMPY_E
INCLUDE Name	LFMPY_EU16

Parameters

Type	Parameter Name	Typing	Associated Type	Default value	Optional	Pass Value	Short text
Changing	E_TAKE_DISCOUNT	TYPE	FMDY-XFELD		☐	☑	Checkbox
Importing	I_CD_DAYS	TYPE	REGUP-ZBDXT		☐	☑	Selected cash discount days
Importing	I_FST_DAYS	TYPE	REGUP-ZBD1T		☐	☑	Cash discount days 1
Importing	I_SND_DAYS	TYPE	REGUP-ZBD2T		☐	☑	Cash discount days 2
Importing	I_NET_DAYS	TYPE	BSEG-ZBD3T		☐	☑	Net Payment Terms Period
Importing	I_CD_PER	TYPE	REGUP-ZBDXP		☐	☑	Selected cash discount percentage rate
Importing	I_CUR_PMNT_DATE	TYPE	REGUP-LAUFD		☐	☑	Date on which the program is to be run
Importing	I_INV_DATE	TYPE	BKPF-BLDAT		☐	☑	Document date in document
Importing	I_BASELINE_DATE	TYPE	BSEG-ZFBDT		☐	☑	Baseline date for due date calculation
Importing	I_COMP_CODE	TYPE	BKPF-BUKRS		☐	☑	Company code
Importing	I_DOC_NUMBER	TYPE	BKPF-BELNR		☐	☑	Accounting document number
Importing	I_FISCAL_YEAR	TYPE	REGUP-GJAHR		☐	☑	Fiscal year
Importing	I_TRACE_FLG	TYPE	FMDY-XFELD		☑	☑	Checkbox
Importing	I_LIFNR	TYPE	LFB1-LIFNR		☐	☑	Account number of vendor or creditor
Importing	I_DOC_DATE	TYPE	BKPF-BLDAT		☑	☑	Document Date in Document
Importing	I_PAY_TERMS	TYPE	REGUP-ZTERM		☑	☑	Terms of Payment Key

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