SAP ABAP Program SAPLEBPP_APAR_SUPPORT (Support Function for Biller Direct)
Basic Data
| Program | SAPLEBPP_APAR_SUPPORT | Support Function for Biller Direct |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | EBPP_APAR_SUPPORT |
Support Transaction for Bill. Direct |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Initial Screen for EBPP_APAR_SUPPORT |
| 2 | 0110 | Screen for Customer List and Activities |
| 3 | 0120 | Screen for Lists with Paid, Open Bills plus Balance |
| 4 | 0121 | Item Data |
| 5 | 0122 | Bills / Payments |
| 6 | 0123 | Payment Methods |
| 7 | 0124 | Additional Data |
| 8 | 0125 | Totals |
| 9 | 0130 | Payment Screen |
| 10 | 0131 | Screen for Requesting Credit Card Verification Code |
| 11 | 0140 | Screen for Payment Selection Confirmation |
| 12 | 0150 | Screen for Payment Confirmation |
| 13 | 0160 | Screen for the Result of Stopping Payments |
| 14 | 0170 | Screen for Complaint Creation |
| 15 | 0180 | Result of Complaint Entry Screen |
| 16 | 0190 | Screen for the Result of Stopping a Payment |
| 17 | 0200 | Display of Complaint Text Screen |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | STATUS_100 | Status for Initial Screen 100 |
| 2 | STATUS_110 | Status for Screen 110 (Customer Selection) |
| 3 | STATUS_120 | GUI Status for Screen 120 |
| 4 | STATUS_130 | GUI Status for Screen 130 |
| 5 | STATUS_131 | GUI Status for Screen 131 |
| 6 | STATUS_140 | Status for Screen 140 |
| 7 | STATUS_150 | Status for screen 150 |
| 8 | STATUS_160 | GUI Status for Screen 160 |
| 9 | STATUS_170 | Status for Screen 170 |
| 10 | STATUS_180 | Status for Screen 180 |
| 11 | STATUS_190 | Status for Screen 190 |
| 12 | STATUS_200 | Status for Screen 200 |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | TITEL_100 | Manual Selection |
| 2 | TITEL_110 | Customer Selection |
| 3 | TITEL_120 | Bill Overview |
| 4 | TITEL_130 | Prepare Payment |
| 5 | TITEL_131 | Credit Card Verification |
| 6 | TITEL_140 | Payment Confirmation |
| 7 | TITEL_150 | Payment confirmation |
| 8 | TITEL_160 | Payment Stop Confirmation |
| 9 | TITEL_170 | Create Complaint |
| 10 | TITEL_180 | Result of Creating Complaint |
| 11 | TITEL_200 | Complaint Text |
History
| Last changed by/on | SAP | 20040114 |
| SAP Release Created in |
