SAP ABAP Program SAPLCRM_IPM_FI_PAYMENT (SAPLCRM_IPM_FI_PAYMENT)
Basic Data
| Program | SAPLCRM_IPM_FI_PAYMENT | |
| 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 |  CRS_IPMBEAFIPAYM_COLLECT_DATA1 |
IPM: Zahlungsrückmeldung FI-Event 1030: Beleg buchen (Standarddaten) | |
| 02 | CRS_IPMBEAFIPAYM_SEND_2_SERVER |
IPM: Zahlungsrückmeldung an CRM Server senden | |
| 03 | CRS_MAP_IPMBEAFIPAYM2BAPIMTCS |
IPM: Zahlungsrückmeldung Mapping auf BAPIMTCS | |
| 04 | CRS_IPMBEAFIPAYM_COLLECT_DATA2 |
IPM: Zahlungsrückmeldung FI-Event 1040: Ausgleich zurücknehmen | |
| 05 | CRS_IPMBEAFIPAYM_VALUETYPE_GET |
IPM: Zahlungsrückmeldung OR - Datengröße zum Konto ermitteln | |
| 06 | CRS_IPMBEAFIPAYM_COLLECT_DATA3 |
IPM: Zahlungsrückmeldung FI-Event 1030: Beleg buchen (Standarddaten) | |
| 07 | CRS_IPMBEAFIPAYMENT_EXTRACT |
Datenextraktion DIMA: Zahlungsrückmeldung => OR-Datensammler | |
| 08 | CRS_IPMBEAFIPAYM_INITIAL_LOAD |
Initialer Load für Zahlungsrückmeldung an OR-Datensammler | |
Transaction Code
History
| Last changed by/on | SAP | 20030327 |
| SAP Release Created in |
