SAP ABAP Program SAPLCRM_FIMAPAYMENTS (SAPLCRM_FIMAPAYMENTS)
Basic Data
| Program | SAPLCRM_FIMAPAYMENTS | |
| 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 |  CRM_FIMAPAYMENTS_READ_DB |
Lesen Zahlungsplan von DB | |
| 02 | CRM_FIMAPAYMENTS_MAINTAIN |
Zahlungsplan bearbeiten | |
| 03 | CRM_FIMAPAYMENTS_READ |
Read Payment Schedule | |
| 04 | CRM_FIMAPAYMENTS_SAVE |
FIMA-Zahlungsplan: Schreiben auf Datenbank | |
| 05 | CRM_FIMAPAYMENTS_UPDATE_DU |
FIMA-Zahlungsplan: Verbuchung | |
| 06 | CRM_FIMAPAYMENTS_MAINTAIN_S |
FIMA-Zahlungsplan: Maintain genau einer Zeile | |
| 07 | CRM_FIMAPAYMENTS_INIT_DB |
FIMA-Zahlungsplan: Initialisieren DB-Puffer | |
| 08 | CRM_FIMAPAYMENTS_PUT_DB |
fimapayments: einstellen von daten in db-puffer | |
| 09 | CRM_FIMAPAYMENTS_BRI_TO_BILL |
Soll ein BRI nach einem Änderungsprozess fakturiert werden | |
| 10 | CRM_FIMAPAYMENTS_GET_DB_BUFFER |
FIMA-Zahlungsplan: Auslesen DB-Puffer | |
Transaction Code
History
| Last changed by/on | SAP | 20030110 |
| SAP Release Created in |
