SAP ABAP Program SAPLF0PR_EU (Manage and post payment requests)
Basic Data
| Program | SAPLF0PR_EU | Manage and post payment requests |
| 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_REQUEST_PP_WRITE |
Schreiben Payment Request und Daten für vorerfaßte Belege | |
| 03 | FI_FM_ACCOUNT_DETERMINE_EU |
Kontenfindung unter Zuhilfenahme der Tabelle PAYAC01 | |
| 04 | FI_PAYMENT_TRANSFER_MODIFY |
Fortschreiben der Payment Request Transfer | |
| 05 | FI_PAYMENT_REQUEST_READ |
Lesen der Payment Request Daten | |
| 06 | FI_PAYMENT_TRANSFER_READ |
Lesen der Payment Request Umbuchung | |
| 07 | FI_PAYMENT_DOCLN_ADDON_MODIFY |
Fortschreiben der Zusatzinformationen pro Belegzeile | |
| 08 | FI_PAYMENT_DOCLN_ADDON_READ |
Lesen der Zusatzinformationen pro Belegzeile | |
| 10 | FI_GL_ACCOUNT_ALPHA_CONVERT |
Konvertierung externes/internes Format | |
| 13 | FI_PAYMENT_CRT_FILL |
Lesen der Zusatzkrit. pro Belegzeile und füllen des lokalen Gedächtnises | |
| 14 | FI_PAYMENT_CRT_GET |
Lesen der Zusatzkrit. aus dem lokalen Gedächtnis | |
| 15 | FI_PAYMENT_CRT_MODIFY |
Fortschreibung der Zusatzkriterien (PAYCT) | |
| 16 | FI_PAYMENT_REQUEST_COMMIT_FILL |
Tabelle für Fortschreibung der Commitments füllen | |
| 17 | FI_PAYMENT_ORDER_MODIFY |
Fortschreiben der Payment Order Daten | |
| 18 | FI_PAYMENT_REQUEST_PP_DELETE |
Löschen Payment Request und Daten für vorerfaßte Belege | |
| 19 | FI_RECOVERY_ORDER_READ |
Lesen der Recovery Order Daten | |
| 20 | FI_RECOVERY_ORDER_MODIFY |
Fortschreiben der Recovery Order Daten | |
| 24 | FI_KEYNUMBER_DETERMINE |
Lesen der Payment Request/Recovery Order-Schlüsselnummer | |
| 41 | FI_PSO_FM_COMMIT_PP |
IS-PS: Mittel-, Zahlungsbindung abbauen nachdem Belnr bekannt | |
| 42 | FI_PAYKO_EXPORT |
Export Payko ins Memory | |
| 43 | FI_PAYKO_IMPORT |
Export Payko aus Memory | |
| 44 | FI_PAYKO_FREE_MEMORY |
Export Payko ins Memory | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0010 | |
| 2 | 0011 | Display Clerk |
| 3 | 0012 | |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 0011 | "Choose G/L Accounts" |
| 2 | MAIN | Account determination |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | Selection G/L Account (FI) |
| 2 | 011 | Display Clerk |
| 3 | 012 | Object description |
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
