SAP ABAP Program SAPLFBI1 (BCA: BAPI Payment Order to BCA (External))
Basic Data
| Program | SAPLFBI1 | BCA: BAPI Payment Order to BCA (External) |
| 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_RFC_ITEM_GET_LIST |
Turnover Display by Selection Criteria | R |
| 02 | BAPI_PAYM_ITEM_POST_CLEARING |
Check and Post Payment Items of Routing | R |
| 03 | BAPI_PAYM_ITEM_POST_ITEM |
Post Turnover | R |
| 04 | BAPI_PAYM_ITEM_POST_RECEIVER |
Check and Post Payment Recipient Payment Item(s) | R |
| 05 | BAPI_PAYM_ITEM_POST_SENDER |
Check and Post Ordering Party Payment Item(s) | R |
Transaction Code
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
