SAP ABAP Program SAPLBCA_DIM_LOANS_RFC (SAPLBCA_DIM_LOANS_RFC)
Basic Data
Program | SAPLBCA_DIM_LOANS_RFC | |
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 | BCA_DIM_READ_OPENITEMS | Reading open items | R |
02 | BCA_DIM_CONTRACTACCOUNT_CREATE | Create Contract Account | R |
05 | BCA_DIM_CONTRACTACCOUNT_CHANGE | Change Contract Account | R |
06 | BCA_DIM_REVERSE_DUEITEM | Due Item reversal | R |
07 | BCA_DIM_CLEAR_FROM_CREDIT | Clear Open Items using Credit Reference - Wrapper RFC | R |
08 | BCA_DIM_BILLDOC_CANCEL | Wrapper RFC for billing Document Cancel | R |
10 | BCA_DIM_BILLDOC_CREATEMULTIPLE | Abrechnungsbelege erzeugen | R |
11 | BCA_DIM_PAYMENT_LOT | Wrapper RFC for Payment lot operations | R |
12 | BCA_DIM_LOANS_APPLOG_UPDATE | Update Application log for Loans RFCs | |
13 | BCA_DIM_READ_COMP_CODE | Get company code | |
14 | BCA_DIM_WRITE_OFF | Write Off Item | R |
15 | BCA_DIM_PAYMENT_ORDER_LOT | Create Payment Order Lot | R |
16 | BCA_DIM_REVERSE_DOC | Reverse Documents (Clearing Document, Due item) | R |
17 | BCA_DIM_CHANGE_OPENITEMS | Change Open Item attributes | R |
Transaction Code
History
Last changed by/on | SAP | 20070917 |
SAP Release Created in |