SAP ABAP Program /DSD/SAPLDE_ENTRY (/DSD/SAPLDE_ENTRY)
Basic Data
Program | /DSD/SAPLDE_ENTRY | |
Program Type | F | Function group |
Attributes
Status | ||
Application | S | Basis |
Authorization Group | ||
Logical database | D$S | Processing without database |
Selection screen | ||
Editor lock | Fixed point arithmetic | |
Unicode checks active | Start using variant |
Function Group
Include | Function Module | Short Description | Mode |
---|---|---|---|
01 | ![]() |
Erfassungseinstieg | |
02 | ![]() |
Suchhilfe-Exit für Vertriebsbereichsdaten eines Kunden | |
03 | ![]() |
Suchhilfe-Exit für offene Rechnungsbelege eines Kunden | |
04 | ![]() |
Suchhilfe-Exit für CheckIds zur TourId | |
05 | ![]() |
Anzeige Abstimmbeleg und Ergebnisse der Differenzenermittlung | |
06 | ![]() |
Display Settlement Document Document Flow | |
Transaction Code
Screens
# | Screen | Short Description |
---|---|---|
1 | 0100 | Visit Overview |
2 | 0110 | General Header Data |
3 | 0120 | Check-out / Check-in |
4 | 0121 | Check-Out / Check-In; EhP3 Version |
5 | 0130 | Tour Distances and Times |
6 | 0140 | Customer Visit |
7 | 0150 | Delivery Execution |
8 | 0160 | External Billing Document |
9 | 0170 | Payment Handling |
10 | 0180 | Order |
11 | 0190 | Check-Out/Check-In Money Items |
12 | 0200 | One-Time Customer Data |
13 | 0210 | Dummy Screen for One-Time Customer Data |
14 | 0220 | Conditions |
15 | 0230 | External Billing Document: Header Conditions |
16 | 0240 | Check-Out / Check-In at Counting Group Level |
17 | 0250 | Check-Out / Check-In at Material Level |
18 | 0260 | Display Materials for Count Group |
19 | 0300 | Display Settlement Doc. and Result of Diff. Determination |
20 | 0310 | Document Flow Display |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | /DSD/DE_ENTRY | Tour Data Entry: Initial Screen |
2 | RESULT_DSP | Display Settlement Document and Difference Results |
3 | SCREEN_0130 | Tour Data Entry for Screen 0130 |
4 | SCREEN_0170 | Tour Data Entry for Screen 170 |
5 | SCREEN_DIALOG | GUI Status for Dialog |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | 100 | Change Tour Data Entry |
2 | 100_DISP | Display Tour Data Entry |
3 | 190 | Change Money Items |
4 | 190_DISP | Display Money Items |
5 | 220_DELHD | Change Conditions of Delivery Header &1 |
6 | 220_DELHD_DISP | Display Conditions of Delivery Header &1 |
7 | 220_DELIT | Change Conditions of Item &1 in Delivery &2 |
8 | 220_DELIT_DISP | Display Conditions of Item &1 in Delivery &2 |
9 | 220_ORDHD | Change Conditions of Order Header &1 |
10 | 220_ORDHD_DISP | Display Conditions of Order Header &1 |
11 | 220_ORDIT | Change Conditions of Item &1 in Order &2 |
12 | 220_ORDIT_DISP | Display Conditions of Item &1 in Order &2 |
13 | 260_MAT | Display Materials from Payment Group |
14 | SLD_DOC | Display Settlement Document and Difference Results |
15 | SLD_FLOW | Settlement Document Document Flow |
History
Last changed by/on | SAP | 20040223 |
SAP Release Created in |