SAP ABAP Program SAPLISJP_VIRTACCT (SAPLISJP_VIRTACCT)
Basic Data
| Program | SAPLISJP_VIRTACCT | |
| 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 |  ISJP_VIRTACCT_UPDATE |
Virtual Accounts: Update entries | |
| 02 | ISJP_VIRTACCT_INSERT |
Virtual Accounts: Append entries | |
| 03 | ISJP_VIRTACCT_DELETE |
Virtual Accounts: Delete entries | |
| 04 | ISJP_VIRTACCT_GET |
Virtual Accounts: Get entry | |
| 05 | ISJP_GET_VIRTACCT_INTERNAL_NR |
Virtual Accounts: Get Internal Numbering | |
| 06 | ISJP_PAYMENT_UPD_SPECIAL_CASE |
Payment: Update special case related fields | |
| 07 | ISJP_SET_VIRTACCT_INTERNAL_NR |
Virtual Accounts: Set Internal Numbering | |
| 08 | ISJP_VIRTACCT_READ_BY_KEY |
Virtual Accounts: Read entry by key | |
| 09 | ISJP_FIND_DOCUMENT_BY_VIRTACCT |
Payment: Find FI-documents by virtual account number | |
| 10 | ISJP_VIRTACCT_GET_BNKA |
Virtual Accounts: Get Bank name + Bank branch | |
| 11 | ISJP_FIND_VIRTACCTNR_BY_BELNR |
Reset payment: Find and check according virtual acctno | |
Transaction Code
History
| Last changed by/on | SAP | 20081217 |
| SAP Release Created in |
