SAP ABAP Program SAPLE31B (Post Payment)
Basic Data
| Program | SAPLE31B | Post 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 |  ISU_SAMPLE_R600 |
Muster: Lesen der Rückläuferhistorie | |
| 02 | ISU_ALL_CONTRACTS |
Intern: Auswählen aller relevanten Vertragskonten | |
| 03 | ISU_LINE_ITEMS_FOR_CASHP |
Intern: Kontenanzeige der Posten bei Barzahlung | |
| 04 | ISU_SAMPLE_6051 |
Zahlungen: Quittungsdruck | |
| 05 | ISU_CREATE_CHECK_PAYMENT |
Methode Zahlung zum Objekt ISUSLDCMNT | |
| 06 | ISU_PUBLISH_CLEARING_INF |
Prüfen der Höhe des Zahlbetrags und Auslösen des Ereignisses Paid | |
| 07 | ISU_BALANCE_DOWN_PAYMENT |
Intern: Anzahlungen mit Forderungen verrechnen | |
| 08 | ISU_PAYMMENT_CASH_SELECT |
Lesen aller Barzahlungen | |
| 09 | ISU_CREATE_PAYM_WITHOUT_DIALOG |
Intern: Zahlungen zuordnen und Buchen | |
| 10 | ISU_CREATE_DOWN_PAYM_REQUEST |
Buchen: Anzahlungsanforderung | |
| 11 | ISU_SAMPLE_R610 |
Muster: Belegart setzen | |
| 12 | ISU_EDIT_LINE_ITEMS_OF_ACC |
Postenanzeige zur Bearbeitung | |
| 13 | ISU_CHCK_PAYM_ON_ACC_R710 |
Auslösen des Ereignisses PaidOnAccount | |
| 14 | ISU_PRINT_RECEIPT |
Quittungsdruck Barkasse | |
| 15 | ISU_DB_OPEN_PAYM_BATCH_SELECT |
Intern: Offenen Scheckstapel ermitteln (aus Barkasse) | |
| 16 | ISU_DB_POSTED_P_BATCH_SELECT |
Intern: Gebuchten Scheckstapel ermitteln (aus Barkasse) | |
| 17 | ISU_EVENT_6010 |
Zahlungen: Selektionen prüfen und ergänzen | |
| 18 | ISU_EVENT_6020 |
Zahlungen: Selektionen F4-Hilfe | |
| 19 | ISU_LAST_PAYMENT_SELECT |
Lesen aller Barzahlungen | |
| 20 | ISU_SAMPLE_R720 |
Muster: Auslösen der Wiederinbetriebnahme bei Ausgleich | |
| 21 | ISU_SAMPLE_6040 |
Zahlungen: Quittungsdruck | |
| 22 | ISU_RECEIPT_PRINT_DATA |
Quittungsdruck Barkasse Select Data | |
| 23 | ISU_SAMPLE_R721 |
Muster: Sperr-/Wiederinbetriebnahmeauftrag | |
| 24 | ISU_SAMPLE_6041 |
Quittung Barkasse: Erzeugung | |
| 25 | ISU_SAMPLE_6042 |
Quittung Barkasse: Druck | |
| 26 | ISU_SAMPLE_6052 |
Quittung Barkasse: Erzeugung | |
| 27 | ISU_SAMPLE_6053 |
Quittung Barkasse: Druck | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0010 | Login |
| 2 | 0050 | Post payment: initial screen |
| 3 | 0150 | Dialog for overpayments |
| 4 | 0160 | Subscreen Dialog for Overpayment |
| 5 | 0170 | Dummy Subscreen Dialog for Overpayment |
| 6 | 0200 | Dialog for Difference Postings |
| 7 | 0500 | Business Partner Address |
| 8 | 0700 | Selection screen: contract |
| 9 | 0750 | Selection screen: check lot |
| 10 | 0800 | Dialog for posting a down payment request |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 010 | Logon |
| 2 | 0210BASE | GUI Status for Screen 0210 |
| 3 | 0500BASE | Address |
| 4 | 0700BASE | GUI Status for Screen 0600 |
| 5 | 0750BASE | GUI Status for Screen 0750 |
| 6 | BASIC_05 | BASIC_050 |
| 7 | BASIC_10 | BASIC_100 |
| 8 | STAT_150 | STAT_150 Use of an Overpayment |
| 9 | STAT_200 | STAT_150 Post a Difference |
| 10 | STAT_800 | STAT_800 Add Data to Down Payment Request |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | Choose Contract |
| 2 | 100 | & &: Specifications |
| 3 | 150 | Overpayment Specifications |
| 4 | 200 | &: & |
| 5 | 210 | Choose Lot |
| 6 | 500 | ADDRESS |
| 7 | 750 | Choose Open &1 |
| 8 | 800 | Supplement Data |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
