SAP ABAP Program SAPLFMPP_UT (SAPLFMPP_UT)
Basic Data
Program | SAPLFMPP_UT | |
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 | FMPP_CHECK_DOCUMENT | Check for Partial Payment by Fund | |
02 | FMPP_CHECK_CLEARING | check fmpp docs in clearing process | |
03 | FMPP_SHLP_GEBER | Search Help for Fund | |
04 | FM_CHECK_1820 | Zahlprogramm: Selektion der offenen Posten | |
05 | FMPP_RESTRICT_SELECTIONS | Zahlprogramm: Selektion der offenen Posten | |
06 | FMPP_CHECK_1025 | Common check module for event 00001025 | |
07 | FMPP_CHECK_1820_BADI | Zahlprogramm: Selektion der offenen Posten | |
08 | FMPP_CHECK_AUTO_CLEARING | block the fmpp documents in auto clearing | |
09 | FMPP_CHECK_INV_MOD_OUTOFFMPP | Check if the invoice is modified out of fmpp while posting PR | |
10 | FMPP_CHANGE_DOCUMENT | Change Document (for Partial Payment by Fund) | |
11 | FMPP_CHECK_INVOICE_REF | forbid to change invoice reference for FMPP partial payment | |
13 | FMPP_CHECK_PROJECT | RWIN: Check FMPP documents | R |
14 | FMPP_CHECK_CM_CREATE | Check Credit Memo for creating | |
15 | FMPP_CHECK_CM_CHANGE | Check on credit memo and invoice reference (change) | |
16 | FMPP_SET_PAYMENT_BLOCK | Set Payment Block when creating a Credit Memo | |
17 | FMPP_CM_VS_INV | check credit memo against invoice in FMPP transaction | |
18 | FMPP_SET_PRCTR | Set Profitcenter for partial payments | |
Transaction Code
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |