SAP ABAP Program /SAPPCE/SAPLDPC_SALES_ORDER (/SAPPCE/SAPLDPC_SALES_ORDER)
Basic Data
| Program | /SAPPCE/SAPLDPC_SALES_ORDER | |
| 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_SO_GET_DATA |
Get DPC data for / from screen | |
| 02 | /SAPPCE/DPC_CONTRACT_CREATE_SD |
Down Payment Chain: Create Contract form Sales Order | |
| 03 | /SAPPCE/DPC_VMCFA_ALV_DISPLAY |
Display and release billing documents into DPC | |
| 04 | /SAPPCE/DPC_CONTRACT_READ_SD |
Down Payment Chain: Read Contract for Sales Order | |
| 05 | /SAPPCE/DPC_CONTRACT_CHANGE_SD |
Down Payment Chain: Change Contract | |
| 06 | /SAPPCE/DPC_CONTRACT_CHECK_SD |
Down Payment Chain: Check Contract Data | |
| 07 | /SAPPCE/DPC_SO_INIT |
Initialize DPC Buffers | |
| 08 | /SAPPCE/DPC_CONTRACT_DELETE_SD |
Down Payment Chain: Delete Contract | |
| 09 | /SAPPCE/DPC_CONTRACT_DB_DATA |
Down Payment Chain: Contract Data from Database | |
| 10 | /SAPPCE/DPC_CONTRACT_CHECK_DEL |
Down Payment Chain: Check Deletion of Contract | |
| 11 | /SAPPCE/DPC_DPCHAIN_STATUS |
Down Payment Chain: Status of Down payment chain | |
| 12 | /SAPPCE/DPC_POSTING_CHECK_CANC |
Down Payment Chain: Check Posting can be canceled | |
| 13 | /SAPPCE/DPC_POSTING_CANCEL |
Down Payment Chain: Cancel DPC posting and accounting doc | |
| 14 | /SAPPCE/DPC_POSTING_CREATE_BIL |
Down Payment Chain: Create DPC Posting from Billing document | |
| 15 | /SAPPCE/DPC_DPCHAIN_FLOW |
Down Payment Chain: Status of Down payment chain | |
| 16 | /SAPPCE/DPC_SO_GET_DATA_TABLES |
Get DPC Data Tables | |
| 17 | /SAPPCE/DPC_SO_FILL_DPC_DATA |
Fill DPC Data Tables | |
| 18 | /SAPPCE/DPC_SO_SET_KEY |
Set Key Fields for DPC-Data of the screen | |
| 19 | /SAPPCE/DPC_SO_DEL_DATA |
Delete DPC Data Entry | |
| 20 | /SAPPCE/DPC_BILLING_DOC_UPDATE |
Update billing document when posting DPC document | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Sales Order: DPC Dynpro |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | VMCFA_ALV | Standard for General List Output |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in |
