SAP ABAP Program SAPLFKYBE (Payment Medium: Belgium)
Basic Data
| Program | SAPLFKYBE | Payment Medium: Belgium |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | F | Financial accounting |
| 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_PAYMEDIUM_DOM80_20 |
Zahlungsträger: Format DOM'80 - Starten (File Header) | |
| 02 | FKK_PAYMEDIUM_DOM80_30 |
Zahlungsträger: Format DOM'80 - Zahlungsauftrag (Transaction Record) | |
| 03 | FKK_PAYMEDIUM_DOM80_40 |
Zahlungsträger: Format DOM'80 - Benden (File Trailer) | |
| 04 | FKK_PAYMEDIUM_DOM80_00 |
Zahlungsträger: Format DOM'80 - Sortierfeld füllen | |
| 05 | FKK_PAYMEDIUM_DOM80_25 |
Zahlungsträger: Format DOM'80 - Close/Open veranlassen | |
| 06 | FKK_PAYMEDIUM_PIBDTA_00 |
Zahlungsträger: Format Inlandszahlungen - Sortierfeld füllen | |
| 07 | FKK_PAYMEDIUM_PIBDTA_25 |
Zahlungsträger: Format Inlandszahlungen - Close/Open veranlassen | |
| 08 | FKK_PAYMEDIUM_PIBDTA_20 |
Zahlungsträger: Format Inlandszahlungen - Starten (File Header) | |
| 09 | FKK_PAYMEDIUM_PIBDTA_30 |
Zahlungsträger: Format Inlandszahlungen - Zahlungsauftrag (Transact. Rec.) | |
| 10 | FKK_PAYMEDIUM_PIBDTA_40 |
Zahlungsträger: Format Inlandszahlungen - Benden (File Trailer) | |
Transaction Code
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
