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Dokumentation
/NAM/CHECK_OVER_PHONE_PAYMENT - Fast Entry Screen - Check over phone payment
Vendor Master (General Section) rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
Functionality
Check payment made over the phone from the CIC screen.
On SAVE, the check payment data is saved into table /nam/pay_ch, which is then used by the posting program.
Example
Notes
Further information
Parameters
I_POSNR_URI_VBELN
Exceptions
ERRORFunction Group
/SAPLEASY_PAYAddresses (Business Address Services) SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 509 Date: 20240523 Time: 081728 sap01-206 ( 15 ms )