SAP ABAP IMG Activity SIMG_CFMENUOLSDVOKR (Work list display)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-CAS-BD (Application Component) Basic Data
     ⤷ VIV (Package) Introductory guide R/3 procedures
IMG Activity
ID SIMG_CFMENUOLSDVOKR Work list display  
Transaction Code S_ALR_87005946   IMG Activity: SIMG_CFMENUOLSDVOKR 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLSDVOKR   Work list display 
Customizing Activity SIMG_CFMENUOLSDVOKR   Work list display 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLSDVOKR    

In this menu option, you define the list layout of lists in Credit Management.

Note

See the section "List layout" for further information on controlling worklist displays.

This section only deals with list layout in Credit Management.

Actions

  1. Check to what extent you can adopt the settings which are defined in the standard system.
  2. Define the display variants. The key of the display variants must begin with "Z".
  3. Define the totals variants. The key for the totals variants must begin with "Z".
  4. Check the default values.
  5. Define the fields for the additional functions.

Transport

When transporting a display variant, all information necessary for that display variant is automatically transported as well, such as line layout, headings, titles, the access type of the display variant, and related totals variants and indexes. Totals variants and indexes can be transported separately if required. Fields for searching, sorting, summing up and additional fields, however, must be transported manually.

To transport display variants, proceed as follows:

Actions

  1. Branch to the overview screen for display variants where the various line layouts are listed.
  2. Select 'Line layout - Transport'.
  3. An entry window appears where you enter the correction number.
  4. You reach the transport selection list where you mark the line layout to be transported. What you do not mark will not be transported.
  5. Save your selection list.
  6. Release the correction number as well as the corresponding transport request.

Keep the following in mind when transporting list layouts:

  • Totals variants can be transported separately. If a totals variant has already been included in a correction automatically, it will be marked in the transport. In this case, you can withdraw the transport by deleting the mark. Inversely, you can select a totals variant which has not yet been marked. It will automatically be copied into the correction for the display variants. You can delete or copy individual display variants in a correction.
  • Use this same procedure for entering or deleting indexes.
  • Fields used for searching, sorting, etc. are NOT automatically copied with the display variant into the correction. They must be transported manually.
Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUOLSDVOKR 0 HLA0006563 Credit Management 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
VOKR T - Individual transaction object VOKR 0000000001 Configuration of Credit Release 
History
Last changed by/on SAP  19981222 
SAP Release Created in