SAP ABAP Program SAPLFBPO (BCA: Online Payment Order)
Basic Data
| Program | SAPLFBPO | BCA: Online 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_DIALOG |
BCA/Own Payment Transaction Init.: Call Up Dialog for Payment Order | |
| 02 | BKK_PAYM_ORDER_GET_AUTH |
Supply Data for Authorization Check | |
| 03 | BKK_PAYM_POPUP_CHK_FLAG |
Dialog Box for Selection of Checks to Run | |
| 04 | BKK_TRNSTYPE_RECEIVER_HELP |
Supports Search Help BKK_HELP_trnstype_receiver | |
| 05 | CONVERSION_EXIT_ACEZV_INPUT |
Conversion of Ext. Account Number with Leading Zeros (Internal->External) | |
| 06 | CONVERSION_EXIT_ACEZV_OUTPUT |
Conversion of External Account No. with Leading Zeros (External->Internal) | |
| 07 | BKK_PAYM_ORDER_PLANNED_CREATE |
Call Dialog for Payment Order for Forward Order | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0020 | Dialog Box for Selection of Check Flags |
| 2 | 0030 | Display of Item Transfer Postings |
| 3 | 0100 | BCA: Initial Screen Editing Payment Orders |
| 4 | 0110 | BCA: Initial Screen Editing Return Orders |
| 5 | 1000 | Data Screen Payment Order |
| 6 | 1010 | Subscreen: Overview Ordering Party and Recipient |
| 7 | 1011 | Subscreen: Overview Ordering Party and n Recipients |
| 8 | 1020 | Subscreen: Detail Screen Ordering Party |
| 9 | 1030 | Subscreen: Detail Screen Recipient |
| 10 | 1040 | Subscreen: Administrative Data |
| 11 | 1050 | Subscreen: Checking Flags Payment Order Release |
| 12 | 1070 | Table Control für strukturierten Verwendungszweck |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | S0020 | Dialog Box for Selection of Check Flags |
| 2 | S0100 | Status of Initial Screen |
| 3 | S0200 | Interface Internally-Initiated Payment Transactions |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 020 | &1 |
| 2 | T10 | &1 |
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
