SAP ABAP Program SAPLFBI5 (BCA: Payment Order Processing)
Basic Data
| Program | SAPLFBI5 | BCA: Payment Order Processing |
| 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_PAYM_ITEM_PREPARE_ITEM_DI |
Checks Payment Item Data in Direct Input | |
| 02 | BKK_PAYM_ITEM_CONVERT_CURRENCY |
Conversion of TCUR, NACUR and ACUR | |
| 03 | BKK_PAYM_ITEM_XCLOSE_SET |
Set Indicator to Close Account | |
| 04 | BKK_PAYM_ITEM_XCLOSE_GET |
Read Indicator to See if Account is to be Closed | |
| 05 | BKK_PAYM_ITEM_GET_TRANSATTR |
Transaction Type Table from Global Memory | |
| 06 | BKK_PAYM_ITEM_CHECK_ITEM |
Check Payment Item | |
| 07 | BKK_PAYM_ITEM_SET_FIRST_DISPO |
BCA: Fill XFELD When Payment Item Posting is Forced | |
| 08 | BKK_PAYM_ITEM_CHECK_DISPO |
Check Posting Control | |
| 09 | BKK_PAYM_ITEM_PREPARE_ITEM |
Completes Payment Item Data | |
| 10 | BKK_PAYM_ITEM_REFRESH_CHECK |
Reset Global Variables and Tables | |
| 11 | BKK_CHECK_VDAT_BORDER |
To check if the value date is with in the limits | |
Transaction Code
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
