SAP ABAP Program SAPLFMCA_PAY (Zahlverfahren)
Basic Data
| Program | SAPLFMCA_PAY | Zahlverfahren |
| 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 | |
Pay: Additional Payment Data (PAYH) | |
| 02 | |
Payment - Payment Data from DPSOB and Additional Grouping Characteristic | |
| 03 | |
Payment - Deactivate Items According to Grouping | |
| 04 | |
Pay - Event 0605 | |
| 05 | |
Zahlen - Posten auswählen (verrechenbarer Betrag zu groß) | |
| 06 | |
Invoice Creation: All Items Also for Incoming Payment Method | |
| 07 | |
Rechnungserstellung: alle Posten, Gruppierung Belegart | |
| 08 | |
PSCD: Zahlen - Hausbank/Hausbankkonto (PAYP) auswählen | |
| 10 | |
Zeitpunkt 0198: Zahlungsdaten für Vertragsgegenstand ermitteln (für SEPA) | |
Transaction Code
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |