SAP ABAP Program SAPLOIUCW_PAYMENT_PROCESSING (SAPLOIUCW_PAYMENT_PROCESSING)
Basic Data
| Program | SAPLOIUCW_PAYMENT_PROCESSING | |
| 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 |  OIUCW_GET_OWNERS |
Create unique list of owner/seq for payment run to process | |
| 02 | OIUCW_PAYMENTRUN_MAIN |
Main routine for processing owner payments | |
| 03 | OIUCW_PROCESS_OWNERS |
Process payments for owner/seq | |
| 04 | OIUCW_JOURNALIZE |
Create Journal Entries for proposed owner payments | |
| 05 | OIUCW_CHEQUEPRINT_DATA |
Owner Payment Details for Payment Media generation | |
Transaction Code
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
