SAP ABAP Program SAPLCRM_PAYPLAN_EC (SAPLCRM_PAYPLAN_EC)
Basic Data
| Program | SAPLCRM_PAYPLAN_EC | |
| 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_PAYPLAN_SAVE_EC |
Sichern Zahlungsplan | |
| 02 | CRM_PAYPLAN_CHANGE_CURRENCY_EC |
Ändern der Währung im Zahlungsplan | |
| 03 | CRM_PAYPLAN_CHANGE_MERCHANT_EC |
Call Back: Änderung Orgdaten; Neuermittlung Händler ID | |
| 04 | CRM_PAYPLAN_CHECK_AND_DO_EC |
Call Back: Änderung Zahlungsweise: Prüfung und ev. Partnerfindung | |
| 05 | CRM_PAYPLAN_INIT_EC |
Initialisieren Zahlungsplan | |
| 06 | CRM_PAYPLAN_CHECK_EC |
Call Back: Änderung Regulierer, Prüfung Nachnahme | |
| 07 | CRM_PAYPLAN_DELETE_EC |
Löschen Zahlungsplan | |
| 08 | CRM_PAYPLAN_COPY_EC |
Kopieren des Fakturierungsplans | |
| 09 | CRM_PAYPLAN_DEFAULT_CCARD_EC |
Ableitung der Zahlungskarte aus der Geschäftsvereinbarung im Billing-Set | |
| 10 | CRM_PAYPLAN_AUTHORIZATION_EC |
Call Back: Triggern der Autorisierung | |
| 11 | CRM_PAYPLAN_WEC_PSP_CANCEL_EC |
EC: after cancelation of billing request | |
| 12 | CRM_PAYPLAN_WEC_PSP_STATUS_EC |
Call back: set status | |
| 13 | CRM_PAYPLAN_WEC_PSP_CHANGE_EC |
Prevent changeability of PSP relevant Order | |
Transaction Code
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
