SAP ABAP Program SAPLCACSFI_STMT_TRANSFER_FI (SAPLCACSFI_STMT_TRANSFER_FI)
Basic Data
| Program | SAPLCACSFI_STMT_TRANSFER_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 |  CACSFI_TRANSFER_FI_PREPARE |
FI: Preparing Commission Settlement | |
| 02 | CACSFI_TRANSFER_FI_POST |
FI: Post Commission Settlement | |
| 03 | CACSFI_TRANSFER_FI_READ |
Import FI Document | |
| 04 | CACSFI_TRANSFER_FI_DISPLAY |
Output FI Document to BS | |
| 05 | CACSFI_TRANSFER_FI_REVERSAL |
Reverse FI Document | |
| 06 | CACSFI_TRANSFER_FI_START |
FI: Data Transfer | |
| 07 | CACSFI_BUILD_AC_DOCUMENT_CPD |
Commission: Creating CPD FI Documents | |
| 08 | CACSFI_BUILD_AC_DOCUMENT |
Commission: Creating FI Documents | |
| 09 | CACSFI_REVERSE_AC_DOCUMENT |
Commission: Cancel Closing And Settlement Run | |
| 10 | CACSFI_TRANSFER_FI_D_DISPLAY |
Output FI Document to BS | |
| 11 | CACSFI_TRANSFER_FI_D_POST |
FI: Post Commission Settlement | |
| 12 | CACSFI_TRANSFER_FI_D_PREPARE |
FI: Preparing Commission Settlement | |
| 13 | CACSFI_TRANSFER_FI_D_START |
FI: Document Transfer For The Accounts Receivable Accounting | |
| 14 | CACSFI_TRANSFER_FI_D_REVERSAL |
Reverse FI document | |
| 15 | CACSFI_BUILD_AC_DOCUMENT_D_CPD |
Commission: Creation of CPD FI Documents | |
| 16 | CACSFI_BUILD_AC_DOCUMENT_D |
Commission: Creation of FI Documents For Accounts Receivable Accounting | |
| 17 | CACSFI_REVERSE_AC_DOCUMENT_D |
Commission: Cancel Closing And Settlement Run | |
Transaction Code
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in |
