SAP ABAP Program SAPLEPIC_PROC (SAPLEPIC_PROC)
Basic Data
| Program | SAPLEPIC_PROC | |
| 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 |  EPIC_BS_POPUP |
Bank Statement Popup | |
| 02 | EPIC_PF_SEL_POPUP |
Calls Selection Screen | |
| 03 | EPIC_PR_SEL_POPUP |
Selection Screen and Proposal Run | |
| 04 | EPIC_PI_SEL_POPUP |
Calls Selection Screen | |
| 05 | EPIC_IL_POPUP |
Item Log | |
| 06 | EPIC_IC_POPUP |
Item Comments | |
| 07 | EPIC_BDJ_GEN_PRINT_HEADER |
EPIC BDJ Generate Print Header | |
| 08 | EPIC_FC_POPUP |
FlowdCode Popup | |
| 09 | EPIC_BDJ_GEN_PRINT_TABLE |
EPIC BDJ Generate Print Table | |
| 10 | EPIC_BDJ_PREVALIDATION |
EPIC: BDJ Prevalidation | |
| 11 | EPIC_CALL_BDJ |
EPIC BDJ Call Selection Screen | |
| 12 | EPIC_CALL_PRTL_PYMNT |
EPIC Call Partial Payment Screen | |
| 13 | EPIC_PP_UPDATE_SELECTED_GROUP |
EPIC Partial Payment Update Selected Group | |
| 14 | EPIC_PP_UPDATE_AMOUNTS |
EPIC Partial Payment Amounts Update | |
| 15 | EPIC_PP_UPDATE_AMOUNTS_FIRST |
EPIC Partial Payment Update Amounts | |
| 16 | EPIC_PR_SEL_POPUP_F111 |
Selection Screen and Proposal Run | |
| 17 | EPIC_PARTIAL_PAY_REQUEST_POPUP |
EPIC: create partrial payment request popup | |
| 18 | EPIC_PI_FILL_LAST_RUN_PARAMS |
Populate LAUFD/LAUFI in EPIC_PROC (for selection) | |
| 19 | SET_PP_NEED_SELECTION |
Set Partial Payment needs Selection | |
| 20 | EPIC_PI_DEDUCTION |
EPIC: Deduction popup | |
| 21 | EPIC_REVERSE_REASON_POPUP |
reasons for reverse popup | |
| 23 | EPIC_CLEARING_00001025 |
Schnittstellenbeschreibung zum Event 00001025 | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | EPIC_PROC |
Electronic Payment Integration |
| 2 | EPIC_PROC_ACCOUNTANT |
EPIC for Accountant |
| 3 | EPIC_PROC_BUSN_EXPRT |
EPIC for Business Expert |
| 4 | EPIC_PROC_CASHIER |
EPIC for Cashier |
| 5 | EPIC_PROC_CASH_MGR |
EPIC for Cash Manager |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Main Screen |
| 2 | 1000 | Item Processing Subscreen |
| 3 | 1010 | Selections for Process Items |
| 4 | 1020 | Partial Payment for Process Items |
| 5 | 1030 | Create partial payment request |
| 6 | 1040 | Deduction Screen for selecting open items |
| 7 | 1910 | SEL_SCREEN 1910 INFO:170000910000000000000000000768786774114 |
| 8 | 2000 | Subscreen for Approve Items |
| 9 | 3010 | Selections for Payment Proposal Run |
| 10 | 3020 | Item Comments |
| 11 | 3030 | Item Log |
| 12 | 3060 | Bank Statement Popup |
| 13 | 3910 | SEL_SCREEN 3910 INFO:170000910000000000000000000768786774114 |
| 14 | 3911 | SEL_SCREEN 3911 INFO:170000910000000000000000000768786774114 |
| 15 | 4000 | Subscreen for Process Files |
| 16 | 4010 | Selections for Process Files |
| 17 | 4910 | SEL_SCREEN 4910 INFO:170000910000000000000000000768786774114 |
| 18 | 5000 | Subscreen for Query Bank Services |
| 19 | 6000 | Bank Statement Subscreen |
| 20 | 6010 | SEL_SCREEN 6010 INFO:170000910000000000000000000768786774114 |
| 21 | 6910 | SEL_SCREEN 6910 INFO:170000910000000000000000000768786774114 |
| 22 | 7000 | For Flowscode POP |
| 23 | 8000 | Reasons for Reverse Popup |
| 24 | 8910 | SEL_SCREEN 8910 INFO:170000910000000000000000000768786774114 |
| 25 | 8915 | List screen for User to select which report to print |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 0100_STATUS | GUI Status 0100 |
| 2 | 1010_STATUS | GUI Status 1010 |
| 3 | 1020_STATUS | GUI Status 1020 |
| 4 | 1030_STATUS | 1030 STATUS |
| 5 | 1040_STATUS | GUI Status 1040 |
| 6 | 3010_STATUS | GUI Status 3010 |
| 7 | 3020_STATUS | GUI Status 3020 |
| 8 | 3030_STATUS | GUI Status 3030 |
| 9 | 3060_STATUS_DISPLAY | GUI Status 3060 |
| 10 | 3060_STATUS_REQUEST | GUI Status 3061 |
| 11 | 4010_STATUS | GUI Status 4010 |
| 12 | 7000_STATUS | 7000 STATUS |
| 13 | 8000_STATUS | Reasons for reverse |
| 14 | 8910_STATUS | Standard for General List Output |
| 15 | 8915_SATUS | Status for screen 8915 |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 0100_TITLE | Electronic Payment Integration (China) |
| 2 | 1010_TITLE | Selections for Process Items |
| 3 | 1020_TITLE | Suggested Further Items |
| 4 | 1030_TITLE | Create Partial Payment Request |
| 5 | 1040_TITLE | Create Payment Request for Adjustment |
| 6 | 3010_TITLE | Selections for Payment Proposal Run |
| 7 | 3020_TITLE_ADD | Add Comment |
| 8 | 3020_TITLE_EDIT | Edit Comment |
| 9 | 3020_TITLE_SHOW | Show Comment |
| 10 | 3030_TITLE | Log |
| 11 | 3060_TITLE_DISPLAY | Display |
| 12 | 3060_TITLE_REQUEST | Request |
| 13 | 4010_TITLE | Selections for Process Files |
| 14 | 7000_TITLE | Cash Flow Category Selection |
| 15 | 8000_TITLE | Reasons for Reversal |
| 16 | 8915_TITLE | Select Printing Account |
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in |
