SAP ABAP Program /SAPPCE/SAPLDPC01 (/SAPPCE/SAPLDPC01)
Basic Data
| Program | /SAPPCE/SAPLDPC01 | |
| 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 |  /SAPPCE/DPC_AC_DOCUMENT_DISP |
Anzeigen Ursprungsbeleg: Festpreisvereinbarung/Mittelreservierung | |
| 02 | /SAPPCE/DPC_ACT_TYPE_GET |
Anzahlungsketten: Ermitteln des Vorgangstyps | |
| 03 | /SAPPCE/DPC_CHAIN_CREATE |
Anzahlungsketten: Anlegen über 'Call Transaction' | |
| 04 | /SAPPCE/DPC_RESITEM |
AZ-Kette: Job zum erzeugen der Restposten einplanen | R |
| 05 | /SAPPCE/GET_COMMITMENT |
Get commitment values | |
| 06 | /SAPPCE/DPC_TRANSACTION_CREATE |
DPC Vorgang aus Fakturabeleg anlegen | |
| 07 | /SAPPCE/DPC_BILLING_POSTING |
Down Payment Chain: Create Document from Billing Document | |
| 08 | /SAPPCE/DPC_BILLING_REVERSE |
Down Payment Chain: Reverse Document from Billing | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | /SAPPCE/DPCD01 |
Debit-Side Down Payment Chains |
| 2 | /SAPPCE/DPCK01 |
Credit-Side Down Payment Chains |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 1000 | Down Payment Chain |
| 2 | 1050 | Overview Header Credit-Side Down Payment Chain |
| 3 | 1060 | Overview Header Debit-Side Down Payment Chain |
| 4 | 1070 | Bank Details |
| 5 | 1100 | Tabstrip: Overview Down Payment Chain |
| 6 | 1110 | Subscreen: Down Payment Chain Transactions |
| 7 | 1120 | Subscreen: Down Payment Chain Documents |
| 8 | 1200 | Tabstrip: Contract Down Payment Chain |
| 9 | 1205 | Contract Header Cred. |
| 10 | 1210 | Subscreen: Contract Account Assignment |
| 11 | 1220 | Subscreen: Contract Payment Agreement |
| 12 | 1230 | Subscreen: Contract Verifications and Contractual Penalties |
| 13 | 1240 | Subscreen: Contract Management |
| 14 | 1250 | Subscreen: Contract Partner |
| 15 | 1305 | Contract Header Debit-Side |
| 16 | 1410 | Subscreen: Customer Tabstrip 1 |
| 17 | 1420 | Subscreen: Customer Tabstrip 2 |
| 18 | 1430 | Subscreen: Customer Tabstrip 3 |
| 19 | 1440 | Subscreen: Customer Tabstrip 4 |
| 20 | 1450 | Subscreen: Customer Tabstrip 5 |
| 21 | 1500 | Create Credit-Side Down Payment Chain |
| 22 | 1600 | Create Debit-Side Down Payment Chain |
| 23 | 1800 | Selection Down Payment Chain |
| 24 | 2000 | Create/Change Transaction for Down Payment Chain |
| 25 | 2500 | Dummy Screen |
| 26 | 2600 | Post Business Transaction |
| 27 | 2601 | Subscreen to Screen 2600: Amounts for Invoices |
| 28 | 2602 | Subscreen to Screen 2600: Amounts for Advance Payment |
| 29 | 2603 | Subscreen for Screen 2600: Customer Tabstrip |
| 30 | 2710 | Detail Screen: Partial Invoice as DP Request and Adv.Payment |
| 31 | 2720 | Detail Screen: P Invoice as Invoice/Final Invoice/Correction |
| 32 | 2730 | Info Subscreen: Transaction reversed |
| 33 | 2740 | Info Subscreen for Empty Chain |
| 34 | 2800 | Subscreen: Current Transaction with Name |
| 35 | 2900 | Automatic Reversal of Open Down Payment Request(s) |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | CON_DEB_ALTER | Change Debit-Side Contract |
| 2 | CON_KRED_ALTER | Change Credit-Side Contract |
| 3 | DPC_AMOUNT_DUE | Enter Amount Immediately Due |
| 4 | DPC_CREATE | Create Down Payment Chain |
| 5 | DPC_DEB_ALTER | Change Debit-Side Down Payment Chain |
| 6 | DPC_KRED_ALTER | Change Credit-Side Down Payment Chain |
| 7 | DPC_OPEN | Search for Down Payment Chain |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 1000 | Maintain Credit-Side Down Payment Chain |
| 2 | 1010 | Maintain Debit-Side Down Payment Chain |
| 3 | 1020 | Display Credit-Side Down Payment Chain |
| 4 | 1030 | Display Debit-Side Down Payment Chain |
| 5 | 1040 | Create Credit-Side Down Payment Chain |
| 6 | 1050 | Create Debit-Side Down Payment Chain |
| 7 | 1100 | Change Contract for Credit-Side Down Payment Chain |
| 8 | 1110 | Change Contract for Debit-Side Down Payment Chain |
| 9 | 1120 | Display Contract for Credit-Side Down Payment Chain |
| 10 | 1130 | Display Contract for Debit-Side Down Payment Chain |
| 11 | 1140 | Create Contract for Credit-Side Down Payment Chain |
| 12 | 1150 | Create Contract for Debit-Side Down Payment Chain |
| 13 | 1170 | Open Credit-Side Down Payment Chain |
| 14 | 1175 | Add Down Payment Chain to Favorites |
| 15 | 1180 | Open Debit-Side Down Payment Chain |
| 16 | 1190 | Create Transaction |
| 17 | 1191 | Change Transaction |
| 18 | DUE | Reversal of open down payment requests |
History
| Last changed by/on | SAP | 20030327 |
| SAP Release Created in |
