SAP ABAP Program SAPLFMFG_PAYMENT_UPDATE (SAPLFMFG_PAYMENT_UPDATE)

Basic Data

Program	SAPLFMFG_PAYMENT_UPDATE
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	FMFG_CALCULATE_PAYMENTS	Calculates the Payment Stream for an Obligation
02	FMFG_CREATE_RESET_PAYMNT_LINES	Create payment lines for US budgetary ledger
03	FMFG_POST_RESET_PAYMNT_LINES	Post BL payment lines from reset clearing
04	FMFG_GET_FMIFIIT_TOTALS	Calculate payment lines from FMIFIIT
05	FMFG_ACCIT_TO_FMIFIIT	Transform ACCIT to FMIFIIT for payment items
06	FMFG_GET_ACCCR_NEW	Get current delivered/paid amounts for current posting
07	FMFG_SET_BL_CMMT_STR	Build budgetary ledger commitment string from obligation for split ledger
08	FMFG_SIMULATE_SPLIT_LEDGER	Simulate split ledger so the account assignment is set
09	FMFG_BUILD_FMCMMTSTR	Build FM commitment string for obligations
10	FMFG_CREATE_FMIFIIT_RECORDS	Create FMIFIHD and FMIFIIT records for paid lines
11	FMFG_PAYMENT_CONVERSION	Create payment lines FMIFIIT/57 as needed
12	FMFG_EXCLUDE_DOCUMENTS	Exclude documents created later while rebuilding
13	FMFG_GENERATE_PAYMENT_ITEMS	Create payment lines for US budgetary ledger
14	FMFG_CREATE_PAYMENT_ITEMS	Create payment lines for US budgetary ledger
15	FMFG_POP_RESET_CLEARING	Belegaufteilung: RW-Beleg bei Rücknahme Ausgleich erzeugen
16	FMFG_DOCUMENT_TIMING	Passing the document timing table to the global area
17	FMFG_COLLECT_FMIFIIT	Collect FMIFIIT records so FMBUZEI is controlled
18	FMFG_NOSPLIT_BL_DOCUMENT	Create payment lines for US budgetary ledger

Transaction Code

There is no transaction reference to this program  

History

Last changed by/on	SAP	20030428
SAP Release Created in