SAP ABAP Program SAPLFBIL (BCA: Authorization checks payment order)
Basic Data
| Program | SAPLFBIL | BCA: Authorization checks payment order |
| 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_AUTH_AMOUNT |
Determine Amount Authorization and Control (Dual Control) Yes/No | |
| 02 | BKK_PAYM_ITEM_AUTH_AMNT_CHECK |
Amount Authorization: Check Customizing (Old) | |
| 04 | BKK_PAYM_ITEM_AUTH_RELEASE |
Dual Control Release Check Permitted | |
| 05 | BKK_PAYM_ITEM_AUTH_CUST_CHECK |
Amount Authorization: Check Customizing | |
| 06 | BKK_PAYM_ITEM_AUTH_CHECK_MULT |
BCA: Check Authorization for Multiple Payment Orders | |
Transaction Code
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
