SAP ABAP Program SAPLF0PO (Create and change collecive payment request)
Basic Data
| Program | SAPLF0PO | Create and change collecive payment request |
| 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 |  FI_PAYMENT_ORDER_START_INSERT |
Starten der Transaktion Anlegen Payment Order ueber FB | |
| 02 | FI_PAYMENT_ORDER_START_CHANGE |
Starten der Transaktion Aendern Payment Order ueber FB | |
| 03 | FI_PAYMENT_ORDER_START_DELETE |
Starten der Transaktion Löschen Payment Order ueber FB | |
| 04 | FI_PAYMENT_ORDER_START_CANCEL |
Starten der Transaktion Stornieren Payment Order ueber FB | |
| 05 | FI_PAYMENT_ORDER_START_DISPLAY |
Starten der Transaktion Anzeigen Payment Order ueber FB | |
| 06 | FI_PAYMENT_ORDER_START_RCANCEL |
Starten der Transaktion Ruecknahme Storno Payment Order ueber FB | |
| 07 | FI_PAYMENT_ORDER_START_APPROVE |
Starten der Transaktion Freigeben Payment Order ueber FB | |
| 08 | FI_PAYMENT_ORDER_WF_EVENT |
Event für Workflow setzen für Sammelzahlungsanweisung | |
| 09 | FI_PAYMENT_ORDER_ENQUEUE |
Sammelzahlungsanweisung sperren | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | F811 |
Create Collective Payment Request |
| 2 | F812 |
Change Collective Payment Request |
| 3 | F813 |
Delete Collective Payment Request |
| 4 | F814 |
Reverse Collective Payment Request |
| 5 | F815 |
Display Collective Payment Request |
| 6 | F816 |
Reset Reversal Coll. Payt Request |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | |
| 2 | 0110 | |
| 3 | 0200 | Process Collective Outgoing Payment Request |
| 4 | 0310 | |
| 5 | 0410 | |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 100A | Display Initial Screen for Creating Coll. Payment Request |
| 2 | 100V | Change initial screen for creating payment Order |
| 3 | 110A | Display Initial Screen for Creating / Changing Payment Req. |
| 4 | 110R | Change payment requests list for CPR creating / changing |
| 5 | 110V | Change payment requests list for CPR creating / changing |
| 6 | 200A | Display Changing Initial Screen for Delete/Reverse/Display |
| 7 | 200R | Display Changing Initial Screen for Delete/Reverse/Display |
| 8 | 200V | Change Changing Initial Screen for Delete/Reverse/Display |
| 9 | 310A | Display Assigned PayRq for Coll.Payt Req Deleting/Displaying |
| 10 | 310R | Display Assigned PayRq for Coll.Payt Req Deleting/Displaying |
| 11 | 310V | Change Assigned PayRq for Coll.Payt Req. Deleting/Displaying |
| 12 | 410V | Change Assigned PayRq for Coll. Payt Request When Reversing |
| 13 | MEND | Select End for Payments Selection |
| 14 | RCAN | Change Assigned PayRq for Coll. Payt Request When Reversing |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | T01 | $ |
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
