SAP ABAP Program SAPLFKK_AVIS (SAPLFKK_AVIS)
Basic Data
| Program | SAPLFKK_AVIS | |
| 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 |  FKK_AVIS_MAINTAIN |
Maintain Payment Advice in Dialog Mode | |
| 02 | FKK_AVIS_READ |
Lesen Zahlungsavis | |
| 03 | FKK_AVIS_DISPLAY |
Display Payment Advice as ALV | |
| 04 | FKK_AVIS_CREATE |
Create Payment Advice | |
| 05 | FKK_AVIS_UPDATE |
Update Payment Advice (store Status 'A' and applied amounts) | |
| 06 | FKK_AVIS_CLOSE |
Close/Reopen payment Advice | |
| 07 | FKK_AVIS_CHANGE |
Change Payment Advice | |
| 08 | FKK_F4_SELTA |
Search Help Exit for Selection | |
| 09 | FKK_AVIS_DEQUEUE |
Dequeue | |
| 10 | FKK_F4_SELTX |
Search Help Exit for Selection | |
| 11 | FKK_AVIS_UPD_COLL_AGENCY |
Übernahme in die Inkassoverwaltung | |
| 12 | FKK_AVIS_GET_STATUS |
Lesen Status von einem Zahlungsavis | |
| 13 | FKK_AVIS_APPEND |
Change Payment Advice | |
| 14 | FKK_AVIS_KEY_CREATE_BD |
Erzeugen Avisname für Avise aus Biller Direct oder FCC | |
| 15 | FKK_AVIS_READ_ALL_FOR_GPART |
Lesen aller Zahlungsavise für einen Geschäftspartner | |
| 16 | FKK_AVIS_RECALL |
Zahlungsavis: Status auf "vom Geschäftspartner zurückgenommen" setzen | |
| 17 | FKK_AVIS_REMOVE_ITEMS |
Zahlungsavis: Löschen Avispositionen (Storno Ankündigung Biller Direct) | |
| 18 | FKK_AVIS_CREATE_RESERVED |
Zahlungavis: Avis mit Status "reserviert" anlegen (Biller Direct) | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | FPAV |
FI-CA: Payment Advice Note |
| 2 | FPAVI |
FI-CA: Pymt Advice Note fm CollAgeny |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Payment Advice - Entry Screen |
| 2 | 0200 | Advice Create/Change |
| 3 | 0201 | Payment Advice Note - Partner Subscreen |
| 4 | 0202 | Payment Advice Note - Partner Subscreen |
| 5 | 1000 | Used by Transaction - Calls Function Maintain |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | STATUS_0100 | Status for 0100 |
| 2 | STATUS_0200 | Status for 0200 |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | TITLE_0100 | Payment Advice Note |
| 2 | TITLE_0100I | Payment Advice Note from Collection Agency |
| 3 | TITLE_0200 | Payment Advice Note: Create/Change |
| 4 | TITLE_0200I | Payment Advice Note from Collection Agency: Create/Change |
| 5 | TITLE_0300 | Payment Advice Note: Display |
| 6 | TITLE_0300I | Payment Advice Note from Collection: Display |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
