SAP ABAP Program SAPLFMPY_E (SAPLFMPY_E)

Basic Data

Program	SAPLFMPY_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_CALCULATE_PENALTY_INTERESTS	Calculation of penalty interests (prompt payment act)
02	FM_SET_DOC_ENTRY_DATE	Default value for the document entry date
03	FM_PROCESS_00001420	Description of Process Interface 00001420
04	FM_CHECK_NEGATIVE_GRACE_DAYS	Check negative grace period
05	FM_CHECK_PO_PAYMENT_TERMS	Check terms of payment in purchase orders
06	FM_CHECK_FI_PAYMENT_TERMS	Checking FI payment terms for special material groups (may be deleted)
07	FM_GET_PPA_DUE_DATE	Get the (adjusted) PPA due date
08	FM_GET_TREASURY_PAY_DATE	Get the actual Treasury payment date
09	FM_GET_NEGATIVE_GRACE_DAYS	Get actual negative grace days for paying company code
10	FM_GET_EFFECTIVE_DUE_DATE	Get effective (PPA) due date
11	FM_GET_PPA_NET_DUE_DATE	Get the PPA net due date adjusted for holidays
12	FMFG_CHECK_PPA_ITEM_EXCLUDE	Check whether exclude indicator for PPA is active
13	FM_ADJUST_NET_DAYS_VEND_LINE	Set baseline date in MM invoices
14	FM_PAYMENT_BLOCK_UPDATE	RWIN Process: Invoice document update for PPA
15	FM_GET_PO_ACCPT_PERIOD	Get goods acceptance period for PO line item
16	FM_INV_PAY_DECISION	Decision on payment of PPA invoices
17	FM_GET_PPA_BASELINE_DATE_MM	Set baseline date in MM invoices
18	FM_GET_PPA_BASELINE_DATE_FI	Set baseline date in FI document
19	FM_ADJUST_NET_DAYS_FI	Set baseline date in FI invoices
20	FM_ADJUST_NET_DAYS_MM	Set baseline date in MM invoices
21	FMFG_ADJUST_TERMS_GRACE_DAYS	Adjust payment terms with grace days (Treasury lag days)
22	FM_GET_ADJ_BASELINE_DATE	Set baseline date in MM invoices
23	FM_PPA_SPLIT_INVOICE	Split multiple expense lines of vendor invoice
24	FM_GET_PENALTY_INTEREST_RATE	Get Treasury's interest rate for penalty calculation
25	FMFG_ACCL_PAY_CHECK	Check if accelerated pay applies to this vendor line
26	FM_COMPUTE_PENALTIES	Determines interest penalties
27	FMFG_CALC_PPA_DUE_DATE_FI	Set baseline date in FI invoices
29	FM_GET_PPA_IMPROPER_DAYS	Get improper invoice (PPA) due date
30	FM_CHECK_PPA_XBLNR	Check If Duplicate Reference Number Exists (Prompt Payment Act)

Transaction Code

There is no transaction reference to this program  

History

Last changed by/on	SAP	20011004
SAP Release Created in