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BKK_PAYM_ORDER_PLANNED_CREATE - Call Dialog for Payment Order for Forward Order

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Dialog Module for Editing Payment Orders

Field Control:

The screen layout is controlled by the document type and activity (display, postprocess, release, or enter). In addition, there is an indicator (XDATE_POST) that defines the posting date as a required entry field in special situations.

Default Values for First Entry:

Bank area (Set/Get parameter BNS) medium, payment method, and transaction type are specified via Customizing.

Lock:

A lock is set for each payment order for the Postprocess and Release activities. The specified key fields are used for obtaining current values by reading the payment positions from the database.

Return Values:

Change tables are returned for payment orders, and a return code that contains the value of the function carried out in each dialog for payment orders.

Parameters

E_PAORN
E_PO_STATUS
E_RC
I_DATE_POST
I_POIT_SND

Exceptions

Function Group

FBPO

Addresses (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: 1243 Date: 20240523 Time: 160557     sap01-206 ( 27 ms )