SAP ABAP Program SAPLFBP4 (BCA: Check module payment order)
Basic Data
| Program | SAPLFBP4 | BCA: Check module 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_SET_PO_PLANNED |
BCA: Fill FELD for Planned Payment Order for New Creation | |
| 02 | BKK_PAYM_ORDER_GET_DATE_FUT_PL |
Payment Order: Future Posting Date Within Tolerance for Planned Payt Order | |
| 04 | BKK_PAYM_ORDER_PREPARE_ORDER |
Payment Order: Complete the Data | |
| 05 | BKK_PAYM_ORDER_CHECK_ORDER |
Check Total Payment Order (Ordering Party and Recipient) | |
| 07 | BKK_PAYM_ORDER_REVERSE_ALLOWED |
Check Total Payment Order (Ordering Party and Recipient) | |
| 08 | BKK_PAYM_ORDER_DERIVE_SO_PO |
Payment Order: Complete the Data | |
| 09 | BKK_PAYM_ORDER_DERIVE_AC_PO |
Payment Order: Complete the Data | |
Transaction Code
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
