SAP ABAP Program SAPLAMDP (Asset Accounting Dialog for Posting)
Basic Data
Program | SAPLAMDP | Asset Accounting Dialog for Posting |
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 | ![]() |
Setzen Verarbeitungsflags in Dialogstrukturen;Aufruf Buchungskreis-Popup | |
02 | ![]() |
Aufruf der F4-Hilfe für das generische Tab-Control | |
03 | ![]() |
Refreshen globaler interner Tabellen | |
04 | ![]() |
Ausgabe Fehlermeldung aus Buchungskernel | |
05 | ![]() |
Aufruf BAPI/FB für Verarbeitung der Anlagenbewegungen | |
06 | ![]() |
Verarbeitung gemäß 'User-Commands' | |
07 | ![]() |
Ausgabe FI-Belegnummer bei alten Buchungstransaktionen | |
08 | ![]() |
Anzeigen/Buchen RW-Beleg alte Buchungstransaktionen und AB08 | |
09 | ![]() |
Storno: Senden Popup 'Buchungsdatum/Stornogrund';Aufruf FB Verarbeitung | |
10 | ![]() |
FB listet mögliche Bewegungsarten an und gibt ausgewählte zurück | |
11 | ![]() |
Aufruf Transfer-/Umbuchungs-BAPI | |
12 | ![]() |
Ermittelt vorgangabhängig zu verwendendes Bildschirmlayout | |
13 | ![]() |
Aufruf Table-Control 'Mehrere Anlagen' | |
14 | ![]() |
Aufruf Table-Contorl für Einzelposten-Anzeige | |
15 | ![]() |
Prüfen neue Kontierng im Table-Control 'Mehrere Anlagen' | |
16 | ![]() |
Ermittelt vorgangabhängig Felder des Table-Control 'Mehrere Anlagen' | |
17 | ![]() |
not used yet | |
18 | ![]() |
Aufruf Table-Contorl für Einzelposten-Anzeige | |
19 | ![]() |
Prüfen neue Kontierng im Table-Control 'Mehrere Anlagen' | |
20 | ![]() |
Aufruf Anzeige AM-Beleg aus der Finanzbuchhaltung | |
22 | ![]() |
Obsolet | |
23 | ![]() |
Obsolet | |
24 | ![]() |
Obsolet | |
Transaction Code
# | Transaction Code | Short Description |
---|---|---|
1 | ![]() |
Last Retirement on Group Asset |
2 | ![]() |
Asset Sale Without Customer |
3 | ![]() |
Asset Retirement by Scrapping |
4 | ![]() |
New value method |
5 | ![]() |
Post-Capitalization |
6 | ![]() |
Intercompany Asset Transfer |
7 | ![]() |
Transfer between areas |
8 | ![]() |
Transfer within Company Code |
9 | ![]() |
Acquis. w/Autom. Offsetting Entry |
Screens
# | Screen | Short Description |
---|---|---|
1 | 0100 | Screen: Base Screen for Posting Transactions |
2 | 0110 | Table Control for Fast Entry of Asset Transactions |
3 | 0200 | Subscreen: Document Date |
4 | 0201 | Subscreen: Posting Date |
5 | 0202 | Subscreen: Asset Value Date |
6 | 0203 | Subscreen: Posting Period |
7 | 0204 | Subscreen: Document Type |
8 | 0205 | Subscreen: Transaction Type |
9 | 0206 | Subscreen: Posting Text |
10 | 0207 | Subscreen: Reference Document |
11 | 0208 | Subscreen: Allocation Number |
12 | 0209 | Subscreen: Original Value Date for Post-Capitalization |
13 | 0210 | Subscreen: Transfer Variant |
14 | 0211 | Subscreen: Revenue Data |
15 | 0212 | Subscreen: Retirement Costs |
16 | 0213 | Subscreen: Offsetting Account |
17 | 0214 | Subscreen: Posting Amount |
18 | 0215 | Subscreen: Document Currency |
19 | 0216 | Subscreen: Quantity |
20 | 0217 | Subscreen: Document Header Text |
21 | 0218 | Subscreen: Asset Main Number (Gen.) |
22 | 0219 | Subscreen: Cost Type (JVA: RECID) |
23 | 0220 | Subscreen: Affiliated Company |
24 | 0221 | Subscreen: Ledger Group |
25 | 0222 | Subscreen: Choose Gross/Net Posting |
26 | 0223 | Subscreen: New Valuation - New Asset Value |
27 | 0224 | Subscreen: Check Depreciation for New Valuation |
28 | 0225 | Subscreen: Revaluation Measure |
29 | 0226 | Subscreen: Evaluation Group |
30 | 0228 | Subscreen: Investment Support Measure |
31 | 0229 | Subscreen: Depreciation Area |
32 | 0230 | Subscreen: Partner Business Area |
33 | 0231 | Subscreen: Write-Up |
34 | 0232 | Subscreen: Revaluation |
35 | 0300 | Subscreen: Key Info Asset Retirement ... |
36 | 0301 | Subscreen: Company Code |
37 | 0310 | Subscreen: Object Info Acquis./Post-Capitalization |
38 | 0320 | Subscreen: Acquisition from Transfer |
39 | 0321 | Subscreen: Company Code for Acquis. from Interco.Transfer |
40 | 0330 | Subscreen: Acquisition from Intercompany Transfer |
41 | 0331 | Subscreen: Area Transfer |
42 | 0341 | Subscreen: Asset Text (Create Asset) |
43 | 0342 | Subscreen: Asset Class (Create Asset) |
44 | 0343 | Subscreen: Cost Center (Create Asset) |
45 | 0344 | Subscreen: Business Area (Create Asset) |
46 | 0400 | Subscreen: Select Partial Retirement or Complete Retirmt |
47 | 0401 | Subscreen: Data for Partial Retirement |
48 | 0402 | Subscreen: Data for Partial Retirement w/ Frame |
49 | 0410 | Subscreen: Revenue Data |
50 | 0500 | Subscreen: Input Fields Group 1 |
51 | 0501 | Subscreen: Input Fields Group 2 |
52 | 0502 | Subscreen: Input Fields Group 3 |
53 | 0503 | Subscreen: Input Fields Group 4 |
54 | 0504 | Subscreen: Input Fields Group 5 |
55 | 0505 | Subscreen: Input Fields Group 6 |
56 | 0506 | Subscreen: Input Fields Group 7 |
57 | 0507 | Subscreen: Input Fields Group 8 |
58 | 0508 | Subscreen: Input Fields Group 9 |
59 | 0509 | Subscreen: Input Fields Group 10 |
60 | 0510 | Subscreen: Add Asset |
61 | 0511 | Subscreen: Input Fields Group 1 |
62 | 0512 | Subscreen: Input Fields Group 1 |
63 | 0513 | Subscreen: Input Fields Group 1 |
64 | 0514 | Subscreen: Input Fields Group 1 |
65 | 0515 | Subscreen: Input Fields Group 1 |
66 | 0700 | Display Line Items Using Table Control |
67 | 0701 | Display Asset Line Items |
68 | 0998 | Subscreen: Dummy for Adding Blank Line |
69 | 0999 | Subscreen: Dummy for Suppressing |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | 0100 | Status: Transfer Screen |
2 | 0110DIAL | Table Control Entry of Asset Transaction Dialog |
3 | 0110WORK | Table Control Entry of Asset Transaction Workflow |
4 | 0700 | Line Item Display |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | 0100 | Enter Asset Transaction: & |
2 | 0700 | Line Item Display: & |
History
Last changed by/on | SAP | 19970813 |
SAP Release Created in |