SAP ABAP Program SAPLFBI2 (BCA: BAPI BCA to payment transactions (internal))
Basic Data
| Program | SAPLFBI2 | BCA: BAPI BCA to payment transactions (internal) |
| 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 |  SAMPLE_INTERFACE_00010021 |
Material Check: Business Partner | |
| 02 | SAMPLE_INTERFACE_00010010 |
Ordering Party Itemn: Notify Operational System of Postprocessing Result | |
| 03 | SAMPLE_INTERFACE_00010022 |
Material Check: Account | |
| 04 | SAMPLE_INTERFACE_00010023 |
Material Check: Value Date | |
| 05 | SAMPLE_INTERFACE_00010024 |
Material Check: Limit | |
| 06 | SAMPLE_INTERFACE_00010020 |
Material Check: Read Data and Formal Checks | |
| 07 | SAMPLE_INTERFACE_00010030 |
Prepare Payment Item: Post | |
| 08 | SAMPLE_INTERFACE_00010031 |
Prepare Payment Item: Park | |
| 09 | SAMPLE_INTERFACE_00010033 |
Prepare Payment Item: Change | |
| 10 | SAMPLE_INTERFACE_00010034 |
Prepare Payment Item: Release | |
| 11 | SAMPLE_INTERFACE_00010035 |
Prepare Payment Item: Reverse | |
| 12 | SAMPLE_INTERFACE_00010032 |
Prepare Payment Item: Delete | |
| 13 | SAMPLE_INTERFACE_00010040 |
Initialize Global Parameters and Table | |
| 14 | SAMPLE_INTERFACE_00010041 |
Execute Data Update | |
| 15 | SAMPLE_INTERFACE_00010110 |
Returns: Notification | |
| 16 | SAMPLE_INTERFACE_00010036 |
Prepare Payment Item: Create New Document Item | |
| 17 | SAMPLE_INTERFACE_00011530 |
Currency Conversion: Notes to Payee for Write-Off in Old Account Currency | |
| 18 | SAMPLE_INTERFACE_00010210 |
Dialog Payment Item: Authorization Check | |
| 19 | SAMPLE_INTERFACE_00011531 |
Currency Conversion: Notes to Payee for Posting in New Account Currency | |
| 20 | SAMPLE_INTERFACE_00012800 |
Tolerated Overdraft: Transfer Data | |
| 21 | SAMPLE_INTERFACE_00010037 |
Postingtext: translation | |
| 22 | SAMPLE_INTERFACE_00010038 |
Event Controlled Bank Statement (Non-Periodic) | |
| 23 | OPEN_FI_PERFORM_00010125_E |
Mandate Check | |
| 24 | SAMPLE_INTERFACE_00010125 |
Payment check : Mandate | |
| 25 | SAMPLE_INTERFACE_00010050 |
Item Transfer: Dialog Check Control | |
| 26 | SAMPLE_INTERFACE_00010126 |
Process Item: Exclude Additional Function Codes | |
Transaction Code
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
