SAP ABAP Program SAPLFMPDOCFUNC_E (SAPLFMPDOCFUNC_E)
Basic Data
| Program | SAPLFMPDOCFUNC_E | |
| 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 |  FM_IFMPDOC_DISPLAY |
Display Selected Documents for Payment Directive | |
| 02 | FM_WITH_TYPE |
Process Withholding Tax Information | |
| 03 | FM_WITH_POST_TIME |
Wtihholding Tax Post Time | |
| 04 | FM_PDOCCUST |
Read customizing to post Payment Directives | |
| 05 | FMPDOC_PAYMENT_BLOCK_1130 |
Process to set payment blocks according to customizing | |
| 06 | FM_IFMPDCUT_READ |
Read customizing for Paymet Block | |
| 07 | FM_PAY_DIR_DOCUMENT_CHECK |
FM: Document checks before posting | |
| 08 | FM_ADD_DOCUMENT_POST |
FM: Document checks before posting | |
| 09 | FM_PAY_DIRECTIVE_POST |
FM: Document checks before posting | |
| 10 | FM_PAY_DIR_OPEN_AMO_AUTOMATIC |
Calculates the amount consumed by automatic pay. dir. | |
| 11 | FM_PAY_DIR_OPEN_AMO_CLEARED |
Calculates the amount for cleared documents | |
| 12 | FM_PAY_DIR_IDENTIFY |
Calculates the amount for cleared documents | |
| 13 | FM_PDOCCUST_UNIQUE |
Read customizing to post Payment Directives | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0200 | Posting screen |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 0200 | Status for screen 200 |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 0200 | Payment Directives |
History
| Last changed by/on | SAP | 20030430 |
| SAP Release Created in |
