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Dokumentation

FVD_NOTEPAY_OL_SET_DETAILS_PMW - Payment medium: Interface - fill note to payee

BAL_S_LOG - Application Log: Log header data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Functionality

Function module FI_PAYMEDIUM_SAMPLE_DETAILS serves as a template for a module when you create a note to payee for formats that are created using the generic payment medium program of the Payment Medium Workbench (PMW).
Usually you can construct a note to payee via Customizing (transaction OBPM2). If this option proves insufficient, you can use this function module. It can be used either in addition to Customizing (for example to revise the output) or can be called up on its own.

Example

The note to payee for the American ACH Format uses a function module for the format supplement CTX (FI_PAYMEDIUM_ACH_DETAILS).

Notes

Further information

Parameters

C_XAVIS_REQ
I_FPAYH
I_FPAYHX
T_FPAYP
T_PAYMENT_DETAILS

Exceptions

Function Group

FVD_NOTEPAY_OL

Addresses (Business Address Services)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1087 Date: 20240605 Time: 090809     sap01-206 ( 35 ms )