SAP ABAP Program SAPLXF08 (SAPLXF08)
Basic Data
| Program | SAPLXF08 | |
| Program Type | F | Function group |
Attributes
| Status | T | Test Program |
| Application | S | Basis |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  EXIT_SAPLIEDP_001 |
FI-EDI: Outgoing Pmnt Advice - Save PEXR Segments | |
| 02 | EXIT_SAPLIEDP_101 |
FI-EDI: Incoming Pmnt Advice - Extended Assgmt of IDOC -> Applicatn Data | |
| 03 | EXIT_SAPLIEDP_102 |
FI-EDI: Incoming Pmnt Adivce - Closing Assgmt of IDOC -> Applicatn Data | |
| 04 | EXIT_SAPLIEDP_002 |
FI-EDI Outgoing Payments: Save PEXR Segments PAYEXT | |
| 05 | EXIT_SAPLIEDP_901 |
FI-EDI Outgoing Payment: New Partner House Bank | |
| 06 | EXIT_SAPLIEDP_902 |
FI-EDI Outgoing Payment: End of Interim Payment Document (VBLNR) | |
| 07 | EXIT_SAPLIEDP_903 |
FI-EDI Outgoing Payment: End Partner House Bank | |
| 08 | EXIT_SAPLIEDP_003 |
FI-EDI Outgoing Payments: Save PEXR Segments DIRDEB | |
| 09 | EXIT_SAPLIEDP_201 |
FI-EDI: Inbound - Account Statement/Lockbox - Settlement Handling | |
| 10 | EXIT_SAPLIEDP_202 |
FI-EDI: Inbound Account Statement/Lockbox, Segment Processing | |
| 11 | EXIT_SAPLIEDP_301 |
FI-EDI Outbound Reference IDoc: Save IDCR Segments | |
| 12 | EXIT_SAPLIEDP_401 |
FI-EDI: Deactivate Automatic Special Character | |
| 13 | EXIT_SAPLIEDP_203 |
FI-EDI: Inbound Account Statement/Lockbox, Changes to Payment Advice | |
Transaction Code
History
| Last changed by/on | SAP | 19950404 |
| SAP Release Created in |
