SAP ABAP Program SAPLFBG9 (Return Reasons)
Basic Data
| Program | SAPLFBG9 | Return Reasons |
| 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_GET_RTRN_KEY |
Supplies Return Reasons and Descriptions | |
| 02 | BKK_GET_RTRN_KEY_TEXT_SINGLE |
Supplies the Text for a Return Reason | |
| 03 | BKK_GET_RTRN_PMNT_NOTE_LINES |
Determination of Number of Original Payment Notes in Front | |
| 04 | BKK_GET_RTRN_PMNT_NOTE_TEXT |
Determination of Non-Formatted Texts for Payment Notes Return | |
| 05 | BKK_GET_RTRN_PMNT_NOTE_SYMBOLS |
Payment Notes for Returns, Text Symbols for SAPScript | |
| 06 | BKK_TRNSTYPE_GET_RTRN_KEYS |
Determine Return Reasons for Transaction Type | |
| 07 | BKK_TRNSTYPE_GET_RTRN_TRNSTYPE |
Returns the Inverse Transaction Type for a Transaction Type and Return Key | |
| 08 | BKK_GET_PYNOT_FORMAT |
Returns the Payment Note Format | |
| 09 | BKK_TRNSTYPE_GET_AVIS_INFO |
Notification Requirements for Transaction Types for Returns | |
| 10 | BKK_GET_ALT_CURRENCY |
Returns the Alternative Currency Key | |
Transaction Code
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
