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 |