SAP ABAP Program SAPLIDFB (SAPLIDFB)
Basic Data
| Program | SAPLIDFB | |
| 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 |  IDFB_COMPUTE_CHECKNUM_FI_001 |
Generate Payment Reference Number (Finnish Bankers' Association) | |
| 02 | IDFB_COMPUTE_CHECKNUM_NO_002 |
Generate Payment Reference Number (Norway, Modulus 11) | |
| 03 | IDFB_COMPUTE_CHECKNUM_SE_001 |
Generate Payment Reference Number (Sweden, Modulus 10) | |
| 04 | IDFB_COMPUTE_CHECKNUM_NO_001 |
Generate Payment Reference Number (Norway, Modulus 10) | |
| 05 | IDFB_ADD_PAYREF_CHECK_DIGITS |
Validation function for payment reference (KIDNO) | |
| 06 | IDFB_OCR_CHECK_DK_001 |
DK - OCR (payment reference) check/validation function for Denmark | |
| 07 | IDFB_ODN_CHECK |
Check of Official Document Number | |
Transaction Code
History
| Last changed by/on | SAP | 20020829 |
| SAP Release Created in |
