SAP ABAP Program SLS_LPAYSP_DOCUMENT_UPDATE (List of Sales Documents Paid in Advance via Payment Service Provider)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
SD-BF (Application Component) Basic Functions
⤷
ERP_SALES_PAYSP (Package) Integration of payment service provider
SAP_APPL (Software Component) Logistics and Accounting⤷
SD-BF (Application Component) Basic Functions⤷
ERP_SALES_PAYSP (Package) Integration of payment service provider
Basic Data
| Program | SLS_LPAYSP_DOCUMENT_UPDATE | List of Sales Documents Paid in Advance via Payment Service Provider |
| Program Type | 1 | Executable program |
Attributes
| Status | P | SAP Standard Production Program |
| Application | V | Sales |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | VPP1 |
Payment Service Provider: Worklist |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Screen for ALV Grid output |
| 2 | 0201 | Enter reason for rejection |
| 3 | 1000 | SEL_SCREEN 1000 INFO:170000580000000000000000000313088026494 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | LPAYSPUD0100 | GUI-Status for PAYSP-Documents |
| 2 | REJECT | Reject |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | LPAYSPUD0100 | Payment Service Provider: Worklist |
| 2 | REJECT | Set Reason for Rejection |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
