SAP ABAP Program SAPLFBC3 (GL: Post Payment Item)

Basic Data

Program	SAPLFBC3	GL: Post Payment Item
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	BKK_FIKEY_PREPARE_POST	FI Key: Prepare Posting of Payment Item
02	BKK_FIKEY_DELETE_LAST	FI Key: Delete Payment Item Transferred by PREPARE_POST
03	BKK_FIKEY_REFRESH_ALL	FI Key: Initialize for General Ledger Update
04	BKK_FIKEY_UPDATE	FI Key: Transfer to Update Task for GL Update
05	BKK_FIKEY_UPDATE_DB	FI Key: Update Databse for General Ledger Update
06	BKK_FIKEY_UPDATE_DB_BS_PREPARE	FI Key: Update Database for Balance Sheet Preparation
07	BKK_FIKEY_PREPARE_RELEASE	FI Key: Release Parked Payment Item
08	BKK_FIKEY_UPDATE_DB_ACCT_CHG	FI Key: Update Database for Account Changes (GL Group, Netting Key)
09	BKK_FIKEY_PREPARE_REVERSE	FI Key: Prepare Payment Item Reversal
10	BKK_FIKEY_UPDATE_DB_CURR_CHG	FI Key: Update Database for Account Currency Change (Changeover to Euro)
11	BKK_FIKEY_PREPARE_DELETE	FI Key: Delete Parked Payment Item
12	BKK_FIKEY_PREPARE_MODIFY	FI Key: Park Parked Payment Item on Other Account
13	BKK_FIKEY_SET_GET_TABLES	FI Key: Exit for Corrections
14	BKK_FIKEY_GET_AUDIT
18	BKK_FIKEY_PREPARE_POST_NOITEM	FI Key: Posting Process Without Preparing Payment Items
19	BKK_FIKEY_CHECK	FI Key: Check General Payment Item Preparation; Therefore Restricted
20	BKK_FIKEY_UPDATE_DB_BPRUN	FI Key: Update Table for Indicating Balance Sheet Preparation Run
21	BKK_FIKEY_PREPARE_POST_ENQ	FI Key: Prepare Posting of Payment Item for Item from Lock Table

Transaction Code

There is no transaction reference to this program  

History

Last changed by/on	SAP	20011004
SAP Release Created in