SAP ABAP Program SAPLFSPP01 (SAPLFSPP01)
Basic Data
| Program | SAPLFSPP01 | |
| 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 |  FSC_EVENT_0111 |
FI-CAX: Creation of Payment on Account from Incoming Payment | |
| 02 | FSC_TRANSACTION_COMPLETE |
INTERN: Geschäftspartnerposition für Spenden etc. komplettieren | |
| 03 | FSC_CREATE_PAYMENT_ON_ACCOUNT |
Internal: Create Payment on Account | |
| 04 | FSC_EVENT_0640 |
FI-CA: spezifische Daten zum bezahlten Posten | |
| 05 | FSC_EVENT_0140 |
FI-CAX: Determination Additional Data of Industry for Down Payment/Charge | |
| 06 | FSC_EVENT_0161 |
FI-CA: Account Assignment for Payment on Account from Payment Advice Note | |
| 07 | FSC_EVENT_0242 |
FI-CA: Check Payment Lot Item | |
| 08 | FSC_EVENT_0600 |
FI-CA: Payments - Additional Grouping Characteristic for Items | |
| 09 | FSC_EVENT_0113 |
Beispiel 0113: Vorgang und Ausgleichsrestriktion für Akontozahlung | |
Transaction Code
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
