SAP ABAP Program SAPLPMIQ_AD (SAPLPMIQ_AD)
Basic Data
| Program | SAPLPMIQ_AD | |
| 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 |  PMIQ_AD_EZAWE_F4 |
F4 help for incoming payment method determine | |
| 02 | PMIQ_AD_AZAWE_F4 |
F4 help for outgoing payment method determine | |
| 03 | PMIQ_AD_EZAWE_CHECK |
Value check for incoming payment method | |
| 04 | PMIQ_AD_AZAWE_CHECK |
Value check for incoming payment method | |
| 05 | PMIQ_BUPA_GET_PM_AND_DDS |
Determine payment method and DDS setting of contract account | |
| 06 | PMIQ_BUPA_PAYMENT_LOCK_REASON |
Determine lock reason for outgoing payments by posting area | |
| 07 | PMIQ_BUPA_CORRES_AND_DUN_FIELD |
Determine correspondence and dunning fields by posting area | |
| 08 | PMIQ_BUPA_GET_DDS_OF_CO |
Determine DDS setting of contract object | |
| 09 | PMIQ_BUPA_DETERMINE_BP_GROUP |
Determine BP group and the number range attribute | |
| 10 | PMIQ_BUPA_DETERMINE_BP_NUM_GRP |
Determine business partner number and group | |
| 11 | FKK_ACCOUNT_DETERMINE_PC12 |
Dummy Function for Posting Area PC12 | |
| 12 | FKK_ACCOUNT_DETERMINE_PC13 |
Dummy Function for Posting Area PC13 | |
| 13 | FKK_ACCOUNT_DETERMINE_PC14 |
Dummy Function for Posting Area PC14 | |
| 14 | FKK_ACCOUNT_DETERMINE_PC17 |
Dummy Function for Posting Area PC17 | |
| 15 | FKK_ACCOUNT_DETERMINE_PC19 |
Dummy Function for Posting Area PC19 | |
| 16 | HRIQ_STUDENT_COMPANY_CODE_GET |
CM: Determine company code group and standard company code | |
Transaction Code
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
