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FAP_PP_BLOCK_ALL_INVOICE - Payment proposal: Block all invoice

FAP_PP_BLOCK_INVOICE - Payment proposal: Block invoice

FAP_PP_BLOCK_MASS_INVOICE - Function Module for Mass Block Invoice

FAP_PP_CHANGE_INVOICE_DISCOUNT - Payment proposal: Change cash discount

FAP_PP_CHANGE_PAYMENT - Payment Proposal: Change Payment

FAP_PP_CHECK_GENERATED_DATA - Proposal:Check the existence of payments and exceptions

FAP_PP_CHECK_INVOI_BEFO_CHANGE - Payment proposal: Check invoice before change

FAP_PP_DEBIT_BALANCE_CHECK - debit balance check function

FAP_PP_GET_CANDIDATE_PAYMENT - Payment proposal: Get candidate payment

FAP_PP_GET_DISC_AMT_BY_PERCENT - Payment proposal: Get cash discount amount by percentage

FAP_PP_GET_DISC_PERCENT_BY_AMT - Payment proposal: Get cash discount percentage by amount

FAP_PP_GET_INVOICE_WT_INFO - Payment proposal: Get withholding tax information for invoice

FAP_PP_GET_PARTNER_BANK_FO_NEW - Payment proposal: Get partner bank for new payment

FAP_PP_OPR_UPDATE_DB - Update DB in update task

FAP_PP_PROCESS_BEFORE_CHANGE - Payment proposal: Process before change

FAP_PP_REALLOCAT_INVOI_TO_EXST - Payment proposal: Reallocate invoice to existing

FAP_PP_REALLOCAT_INVOI_TO_NEW - Payment proposal: Reallocate invoice to new

FAP_PP_RECAL_WITHHOLDING_TAX - Recalculate withholding tax

FAP_PP_REQUEST_PARTNER_BANK - Payment Proposal: Get partner bank according to payment method

FAP_PP_UNBLOCK_INVOICE_TO_EXST - Payment proposal: Unblock invoice to existing

FAP_PP_UNBLOCK_INVOICE_TO_NEW - Payment proposal: Unblock invoice to new

FAP_PP_UPDATE_ITEM_INDICATOR - Payment proposal: Update Item Indicator (POKEN)

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