SAP ABAP Program SAPLFBP2 (BCA: Edit Payment Order)

Basic Data

Program	SAPLFBP2	BCA: Edit 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_ORDER_CHANGE_PO	Change Parked Payment Order
02	BKK_PAYM_ORDER_PREPOST_PO	Park Payment Order
03	BKK_SET_WORKFLOW_FLAG	Set Global Indicator for Workflow
04	BKK_PAYM_ORDER_DELETE_PO	Set Deletion Indicator for a Payment Order
05	BKK_PAYM_ORDER_REVERSE_PO	Set Reversal Indicator for a Payment Order
06	BKK_PAYM_ORDER_RELEASE_PO	Payment Order Release
07	BKK_PAYM_ORDER_POST_PO	Enter Payment Order (Post)
08	BKK_PAYM_ORDER_CHECK_ITEMS	Post or Release Payment Order (Ordering Party and Recipient)
09	BKK_PAYM_ORDER_GEN_PONUM	Determine Payment Order Document Number
10	BKK_PAYM_ORDER_POST_ITEMS	Payment Order: Post Related Payment Items
11	BKK_PAYM_ORDER_CREATE_ITEMS	Post or Release Payment Order (Ordering Party and Recipient)
12	BKK_PAYM_ORDER_ITEM_REBOOK	Update of Transfer Posting of Payment Item in Payment Order
13	BKK_PAYM_ORDER_REVERSE_ITEMS	Payment Order: Reverse Related Payment Items
14	BKK_PAYM_ORDER_SET_EXT_SYS	Global Variable for Preventing External Payment Transaction System
15	BKK_PAYM_ORDER_PLANNED_PO	Enter and Save Planned Payment Order
16	BKK_PAYM_ORDER_CHANGE_PO_PL	Change Planned Payment Order
17	BKK_PAYM_ORDER_DELETE_PO_PL	Set Deletion Indicator for a Payment Order
18	BKK_PAYM_ORDER_RELEASE_PO_PL	Release of a Planned Payment Order
19	BKK_PAYM_ORDER_POST_ITEMS_TRNS	Payment Order: Post Related Payment Items

Transaction Code

There is no transaction reference to this program  

History

Last changed by/on	SAP	20011004
SAP Release Created in