SAP ABAP Program SAPLFI_WT_IE (SAPLFI_WT_IE)
Basic Data
Program | SAPLFI_WT_IE | |
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 | FI_WT_IE_CONTRACT_REG | RCT Contract Registration - Ireland | |
02 | FI_WT_IE_RCT_CONTRACT_INIT | Function Module to call RFC for Contract Registration | R |
03 | FI_WT_IE_UPDATE_REG_DATA | Update Contract Registration Data | |
04 | FI_WT_IE_RCT_PYMNT_NOTIFY_INIT | Function Module to call RFC for Payment Notification | R |
05 | FI_WT_IE_VENDOR_FETCH | Fetch Vendor Information | |
06 | FI_WT_IE_RCT_PYMNT_NOTIFCN | Payment Notification Process (Ireland) | |
07 | FI_WT_IE_RCT_SEND_PYMNT_NOTFCN | Send payment notification to ROS (Ireland) | |
08 | FI_WT_DMEE_FILE_IE | DMEE - Ireland RCT | |
09 | FI_WT_RCT_FILE_CREATE | Generate RCT file | |
10 | FI_WT_RCT_RESPONSE | Retrieve response from XML | |
11 | FI_WT_IE_RCT_PYMNT_PROPSL | Payment Proposal | |
12 | FI_WT_IE_CLEAR_EXEMPTION | Ireland: Clear exemption details during payment | |
13 | FI_WT_IE_CNTR_UPDATE_WRAPPER | Wrapper function for contract update | |
14 | FI_WT_IE_SET_CONTRACT | Set contract details to global structure | |
15 | FI_WT_IE_GET_UPDATE_FLAG | Get the value of update flag | |
16 | FI_WT_RCT_PN_RESPONSE | Convert payment notification xml to internal format | |
17 | FI_WT_IE_TEST | test | |
18 | FI_WT_IE_SET_CONTR | Set Contract | |
19 | FI_WT_IE_REG_CHECK | Function Module to validate Tax Registration Number | |
Transaction Code
History
Last changed by/on | SAP | 20130531 |
SAP Release Created in |