SAP ABAP Program SAPLFVVD_MATCH_KOPO_BPAR (Abgleich Reguliererdaten Kopo u. Partner)
Basic Data
| Program | SAPLFVVD_MATCH_KOPO_BPAR | Abgleich Reguliererdaten Kopo u. Partner |
| 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 |  FILL_PAYEE_KOPO_BPAR |
Darlehen: VDGPO und VZZKOPO aus der internen Struktur VZGPODEB modifiz. | |
| 02 | CHECK_KOPO_RELEVANT_FOR_PAYEE |
Prüfen, ob Reguliererdaten relevant für Kondition | |
| 03 | SET_BVTYP_ZLSCH_FOR_BPAR |
Banktyp und Zahlweg für die Partnerzuordnung aus Konditionen setzen | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0101 | Loans Selection Screen: BVTYP/ZLSCH fr. Cond.Item or Partner |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | D101 | Loans: Select BVTYP/ZLSCH from Partner or Condition Item |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 101 | Select Bank Identification and Payment Method for Condition |
History
| Last changed by/on | SAP | 19990326 |
| SAP Release Created in |
