SAP ABAP Program SAPLFIBL_APARPAY (SAPLFIBL_APARPAY)
Basic Data
| Program | SAPLFIBL_APARPAY | |
| 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 |  FIBL_APARPAY_GET_VEND_PAYRQ |
Transfer von PAYRQ-Daten zum Trägerdynpro | |
| 02 | FIBL_APARPAY_SET_UCOMM |
Transfer des Usercommands vom Trägerdynpro | |
| 03 | FIBL_APARPAY_SET_RPCODE |
Transfer von Repetitive Daten | |
| 04 | FIBL_APARPAY_CLEAR_AFTER_PMNT |
Initialisieren von Feldern | |
| 05 | FIBL_APARPAY_VEND_POST |
Erzeugen Buchhaltungsbeleg | |
| 06 | FIBL_APARPAY_GET_CUST_PAYRQ |
Transfer von PAYRQ-Daten zum Trägerdynpro | |
| 07 | FIBL_APARPAY_CUST_POST |
Erzeugen Buchhaltungsbeleg | |
| 08 | FIBL_APARPAY_SAVE_VARIANT |
Sichern einer Variante | |
| 09 | FIBL_APARPAY_READ_CUST_VARIANT |
Variante holen | |
| 10 | FIBL_APARPAY_READ_VEND_VARIANT |
Variante holen | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0101 | Application Subscreen for FIBL_MAINPAY: Vendors |
| 2 | 0102 | Application Subscreen for FIBL_MAINPAY: Customers |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 100 | Vendors - Payment Request |
| 2 | 200 | Customers - Payment Request |
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
