SAP ABAP Program SAPLFBII (BCA: Online Entry Payment Items)
Basic Data
| Program | SAPLFBII | BCA: Online Entry Payment Items |
| 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_DIALOG |
Payment Item Dialog | |
| 02 | BKK_PAYM_POPUP_RETURN_KEYS |
Dialog Box for Selection of Return Reason | |
| 03 | BKK_PAYM_CUST_ACC_BLOCK_GET |
Control of Dialog Box for Payment Transaction Locks | |
| 04 | BKK_PAYM_ITEM_GET_AUTH |
Supply Data for Authorization Check | |
| 05 | BKK_PAYM_ITEM_GET_DOCTYPE |
BCA: Determination of Document Type for Payment Item | |
| 06 | BKK_PAYM_ITEM_COMPARE_GT_DB |
Compare PI Global table with DB table | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0030 | Dialog Box Selection Return Reason |
| 2 | 0100 | BCA: Initial Screen Editing Payment Item |
| 3 | 1000 | BCA: Data Screen Payment Item |
| 4 | 1010 | BCA: Subscreen Payment Item Basic Data (Account, Amount) |
| 5 | 1020 | BCA: Subscreen Payment Item Additional Data |
| 6 | 1030 | BCA: Subscreen Payment Item References |
| 7 | 1040 | BCA: Subscreen Payment Item Administration |
| 8 | 1050 | BCA: Subscreen Payment Item General Ledger Information |
| 9 | 1070 | Table control for Structured Payment Notes |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | S0030 | Dialog Box Selection Return Reason |
| 2 | S0031 | Dialog Box Selection Return Collective Posting |
| 3 | S0100 | Initial Screen Status |
| 4 | S0200 | Interface Internally-Initiated Payment Transactions |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 030 | Return |
| 2 | T10 | &1 |
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
