SAP ABAP Program /KYK/SAPLFIN_FI (/KYK/SAPLFIN_FI)
Basic Data
| Program | /KYK/SAPLFIN_FI | |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  /KYK/GET_SALES_AREAS |
Get Sales Areas | |
| 02 | /KYK/GET_CUSTOMER_NAME |
Read Customer name | |
| 03 | /KYK/GET_CRC_CUSTOMER |
read customer data for credit management | |
| 04 | /KYK/F150_GET_LOG |
Get the Dunning Log for F150 | |
| 05 | /KYK/FI_GET_DUNNING_HISTORY |
Get Dunning Data | |
| 06 | /KYK/FI_DUNNING_GET_INDI_LOG |
Get Log for the Individual Dunning Run | |
| 07 | /KYK/GET_GL_ACCOUNTS |
read customer data for credit management | |
| 08 | /KYK/GL_ACCOUNTS |
Get G/L account list | |
| 10 | /KYK/F110_GET_STATUS |
Get the Status (description) | |
| 11 | /KYK/F110_GET_JOB_LOG |
Get the Job Logs | |
| 12 | /KYK/F110_UPD_PROPOSAL |
Update the Paymant Proposal | |
| 13 | /KYK/GET_VENDOR_NAME |
Read Customer name | |
| 14 | /KYK/FAGLB03 |
read customer data for credit management | |
| 15 | /KYK/F110_ENQ_PAYM_FILES |
Enqueue the Payment Files (Version Number) | |
| 16 | /KYK/F110_DEQ_PAYM_FILES |
Enqueue the Payment Files (Version Number) | |
| 17 | /KYK/F110_ADM_PAYM_PARM |
Enqueue the Payment Files (Version Number) | |
| 18 | /KYK/F110_CRT_NEW_GROUP |
Get the Status (description) | |
Transaction Code
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in |
