SAP ABAP Program SAPLCRM_MPS_FI_PAYMENT (SAPLCRM_MPS_FI_PAYMENT)
Basic Data
| Program | SAPLCRM_MPS_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 |  CRM_MPS_PAYMENT_PROCESSING |
IS-M-MPS: Adopt Contract after payment (or cancellation of payment) | R |
| 02 | CRM_MPS_ENCODE_REF_NUMBER |
IS-M-MPS: Zuordnungsnummer codieren | R |
| 03 | CRM_MPS_CHECKNUMBER_COMPUTE |
IS-M-MPS: Prüfziffer der Zuordnungsnummer berechnen | |
| 04 | CRM_MPS_DECODE_REF_NUMBER |
IS-M-MPS: Zuordnungsnummer decodieren | R |
| 05 | CRM_MPS_ORDER_PAYER_GET |
IS-M-MPS: Ermitteln Regulierer der Kontraktpos. aus Referenznummer | R |
Transaction Code
History
| Last changed by/on | SAP | 20041011 |
| SAP Release Created in |
