SAP ABAP Program SAPLFBP0 (BCA: API Payment Orders to BCA)

Basic Data

Program	SAPLFBP0	BCA: API Payment Orders to BCA
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_ORDER_POST_EXIST	Release Payment Order After Dual Control
02	BKK_PAYM_ORDER_RETURN	Return New Payment Order
03	BKK_PAYM_ORDER_PLANNED	Enter New Planned Payment Order
04	BKK_PAYM_ORDER_POST	Check and Post New Payment Order
05	BKK_PAYM_ORDER_MODIFY_PLANNED	Modify Planned Payment Order
06	BKK_PAYM_ORDER_DELETE_PLANNED	Delete Planned Payment Order
07	BKK_PAYM_ORDER_RELEASE_PLANNED	Release Planned Payment Order After Dual Control
08	BKK_PAYM_ORDER_CHECK	Check Payment Order
09	BKK_PAYM_ORDER_PREPOST	Park New Payment Order
10	BKK_PAYM_ORDER_MODIFY	Modify Payment Order
11	BKK_PAYM_ORDER_RELEASE	Release Payment Order After Dual Control
12	BKK_PAYM_ORDER_REVERSE	Reverse Payment Order
13	BKK_PAYM_ORDER_DELETE	Delete Payment Order
14	BKK_PAYM_ORDER_STANDING_ORDER	Create and Post Payment Order for Standing Order
15	BKK_PAYM_ORDER_ACCOUNT_CLOSING	Create and Post Payment Order for Account Closure
16	BKK_PAYM_ORDER_TERM	Create and Post Payment Order for Collection of Fixed-Term Deposit
17	BKK_PAYM_ORDER_CHECK_PLANNED	Check Payment Order
19	BKK_PAYM_ORDER_DELETE_RELEASE	Release Payment Order After Dual Control
20	BKK_PAYM_ORDER_REVERSE_RELEASE	Release Payment Order After Dual Control
21	BKK_PAYM_ORDER_MODIFY_STATUS	Modify Payment Order
22	BKK_PAYM_ORDER_TRANSFER	API: Payment order for transfer item external

Transaction Code

There is no transaction reference to this program  

History

Last changed by/on	SAP	20091125
SAP Release Created in