SAP ABAP Program SAPLAMDPS2I (Asset Accounting Dialog for Posting)
Basic Data
| Program | SAPLAMDPS2I | 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 |  AMDPS2I_TC_MARKED_LINE_CHECK |
not used yet | |
| 02 | AMDPS2I_ALVGRID_EDIT_ITEMS |
Aufruf Table-Contorl für Einzelposten-Anzeige | |
| 03 | AMDPS2I_ALVGRID_SHOW_ITEMS |
Aufruf Table-Contorl für Einzelposten-Anzeige | |
| 04 | AMDPS2I_AREA_SELECTION |
Pop-Up für Auswahl der Bewertungsbereiche via AB01L | |
| 05 | AMDPS2I_DOCUMENT_REVERSE |
Storno: Senden Popup 'Buchungsdatum/Stornogrund';Aufruf FB Verarbeitung | |
| 06 | AMDPS2I_NEW_POSTING_DATA_GET |
Pop-Up für Eingabe von Buchungsdaten via AB01L | |
| 07 | AMDPS2I_SCREEN_LAYOUT_DEFINE |
Ermittelt vorgangabhängig zu verwendendes Bildschirmlayout | |
| 08 | AMDPS2I_TAB_CTRL_FOR_POSTING |
Aufruf Table-Control 'Mehrere Anlagen' | |
| 09 | AMDPS2I_TC_INSERTED_LINE_CHECK |
Prüfen neue Kontierng im Table-Control 'Mehrere Anlagen' | |
| 10 | AMDPS2I_TC_MODIFIED_LINE_CHECK |
Prüfen neue Kontierng im Table-Control 'Mehrere Anlagen' | |
| 11 | AMDPS2I_USER_COMMAND_PROCESS |
Verarbeitung gemäß 'User-Commands' | |
| 12 | AMDPS2I_BUDAT_FOR_REVERSAL_GET |
Storno: Senden Popup zur Eingabe Buchungdatum, -Periode, Stornogrund | |
| 13 | AMDPS2I_INPUT_STRUCTURES_INIT |
Setzen Verarbeitungsflags in Dialogstrukturen;Aufruf Buchungskreis-Popup | |
| 14 | AMDPS2I_F4HELP_BWASL |
FB listet mögliche Bewegungsarten an und gibt ausgewählte zurück | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | AB01L |
Create asset transactions |
| 2 | ABAAL |
Unplanned depreciation |
| 3 | ABAKL |
Last Retirement on Group Asset |
| 4 | ABAOL |
Asset Sale Without Customer |
| 5 | ABAVL |
Asset Retirement by Scrapping |
| 6 | ABAWL |
Revaluation |
| 7 | ABGFL |
Credit Memo in Year after Invoice |
| 8 | ABGLL |
Enter Credit Memo in Year of Invoice |
| 9 | ABIFL |
Investment Support |
| 10 | ABMAL |
Manual Depreciation |
| 11 | ABMRL |
Manual transfer of reserves |
| 12 | ABNAL |
Post-Capitalization |
| 13 | ABNEL |
Subsequent Revenue |
| 14 | ABNKL |
Subsequent Costs |
| 15 | ABUML |
Transfer within Company Code |
| 16 | ABZEL |
Acquisition from In-House Production |
| 17 | ABZOL |
Acquis. w/Autom. Offsetting Entry |
| 18 | ABZPL |
Acquistion from Affiliated Company |
| 19 | ABZUL |
Writeup |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0001 | AB01 Transaction |
| 2 | 0002 | Credit memo in following year |
| 3 | 0003 | Credit memo in invoice year |
| 4 | 0004 | Investment Support |
| 5 | 0005 | Manual ordinary depreciation on prior-yr acquis. |
| 6 | 0006 | Manual transfer of reserves |
| 7 | 0007 | Subsequent Revenue |
| 8 | 0008 | Subsequent Costs |
| 9 | 0009 | Acquisition from In-House Production |
| 10 | 0010 | Acquisition from Affiliated Company |
| 11 | 0011 | Writeup |
| 12 | 0012 | Post-Capitalization |
| 13 | 0013 | ABAKN Last Retirement on Group Asset |
| 14 | 0014 | Automatic Acquisition |
| 15 | 0015 | Retirement Without Customer |
| 16 | 0016 | Asset Retirement by Scrapping |
| 17 | 0017 | Intracompany Transfer |
| 18 | 0018 | Revaluation |
| 19 | 0019 | Unplanned Depreciation |
| 20 | 0100 | Screen: Base Screen for Posting Transactions |
| 21 | 0110 | Table Control for Fast Entry of Asset Transactions |
| 22 | 0200 | Subscreen: Document Date |
| 23 | 0201 | Subscreen: Posting Date |
| 24 | 0202 | Subscreen: Asset Value Date |
| 25 | 0203 | Subscreen: Posting Period |
| 26 | 0204 | Subscreen: Document Type |
| 27 | 0205 | Subscreen: Transaction Type |
| 28 | 0206 | Subscreen: Posting Text |
| 29 | 0207 | Subscreen: Reference Document |
| 30 | 0208 | Subscreen: Allocation Number |
| 31 | 0209 | Subscreen: Original Value Date for Post-Capitalization |
| 32 | 0210 | Subscreen: Transfer Variant |
| 33 | 0211 | Subscreen: Revenue Data |
| 34 | 0212 | Subscreen: Retirement Costs Incl. Group Box |
| 35 | 0213 | Subscreen: Offsetting Account |
| 36 | 0214 | Subscreen: Posting Amount |
| 37 | 0215 | Subscreen: Document Currency |
| 38 | 0216 | Subscreen: Quantity |
| 39 | 0217 | Subscreen: Document Header Text |
| 40 | 0218 | Subscreen: Asset Main Number (Gen.) |
| 41 | 0219 | Subscreen: Cost Type (JVA: RECID) |
| 42 | 0220 | Subscreen: Affiliated Company |
| 43 | 0221 | Subscreen: Ledger Group and Area Incl. Group Box |
| 44 | 0222 | Subscreen: Choose Gross/Net Posting |
| 45 | 0223 | Subscreen: New Valuation - New Asset Value |
| 46 | 0224 | Subscreen: Check Depreciation for New Valuation |
| 47 | 0225 | Subscreen: Revaluation Measure Incl. Group Box |
| 48 | 0226 | Subscreen: Evaluation Group |
| 49 | 0228 | Subscreen: Investment Support Measure |
| 50 | 0229 | Subscreen: Depreciation Area |
| 51 | 0230 | Subscreen: Partner Business Area |
| 52 | 0231 | Subscreen: Write-Up |
| 53 | 0232 | Subscreen: Revaluation Incl. Group Box |
| 54 | 0300 | Subscreen: Key Info Asset Retirement ... |
| 55 | 0301 | Subscreen: Company Code |
| 56 | 0302 | Subscreen: Key Info AB01L |
| 57 | 0303 | Subscreen: Enter General Header Data for Posting |
| 58 | 0310 | Subscreen: Object Info Acquis./Post-Capitalization |
| 59 | 0320 | Subscreen: Acquisition from Transfer |
| 60 | 0321 | Subscreen: Company Code for Acquis. from Interco.Transfer |
| 61 | 0330 | Subscreen: Acquisition from Intercompany Transfer |
| 62 | 0331 | Subscreen: Area Transfer |
| 63 | 0341 | Subscreen: Asset Text (Create Asset) |
| 64 | 0342 | Subscreen: Asset Class (Create Asset) |
| 65 | 0343 | Subscreen: Cost Center (Create Asset) |
| 66 | 0344 | Subscreen: Business Area (Create Asset) |
| 67 | 0400 | Subscreen: Select Partial Retirement or Complete Retirmt |
| 68 | 0401 | Subscreen: Data for Partial Retirement |
| 69 | 0402 | Subscreen: Data for Partial Retirement w/ Frame |
| 70 | 0410 | Subscreen: Revenue Data |
| 71 | 0700 | Display Line Items Using Table Control |
| 72 | 0701 | Display Asset Line Items |
| 73 | 0702 | Enter Asset Line Items |
| 74 | 0703 | Selection of Depreciation Areas |
| 75 | 0998 | Subscreen: Dummy for Adding Blank Line |
| 76 | 0999 | Subscreen: Dummy for Suppressing |
| 77 | 1000 | Subscreen: Specifications for Document |
| 78 | 1001 | Subscreen: Specifications for Transaction |
| 79 | 1002 | Subscreen: Additional Info for Document |
| 80 | 1003 | Subscreen: Write-Up Specification |
| 81 | 1004 | Subscreen: Partial Retirement Specification |
| 82 | 1005 | Subscreen: Partial Transfer Specification |
| 83 | 1006 | Subscreen: Application 0 - Special Specifications AACQ/ABAO |
| 84 | 1100 | Subscreen: Application 0/1 - Basic Data AACQ |
| 85 | 1101 | Subscreen: Application 0/1 - Basic Data ABAA |
| 86 | 1102 | Subscreen: Application 0/1 - Basic Data ABAK |
| 87 | 1103 | Subscreen: Application 0/1 - Basic Data ABAO |
| 88 | 1104 | Subscreen: Application 0/1 - Basic Data ABAU |
| 89 | 1105 | Subscreen: Application 0/1 - Basic Data ABAV |
| 90 | 1106 | Subscreen: Application 0/1 - Basic Data ABAW |
| 91 | 1107 | Subscreen: Application 0/1 - Basic Data ABIF |
| 92 | 1108 | Subscreen: Application 0/1 - Basic Data ABNK |
| 93 | 1109 | Subscreen: Application 0/1 - Basic Data ABZU |
| 94 | 1110 | Subscreen: Application 0/1 - Basic Data NACH |
| 95 | 1111 | Subscreen: Application 0/1 - Basic Data UMBU |
| 96 | 1200 | Subscreen: Application 2 - Basic Data AACQ |
| 97 | 1203 | Subscreen: Application 2 - Basic Data ABAO |
| 98 | 1205 | Subscreen: Application 2 - Basic Data ABAV |
| 99 | 1210 | Subscreen: Application 2 - Basic Data NACH |
| 100 | 1211 | Subscreen: Application 2 - Basic Data UMBU |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 0100 | Status: Transfer Screen |
| 2 | 0100ABNA | Status: Transfer Screen |
| 3 | 0100DISP | Status: Transfer Screen |
| 4 | 0100EDIT | Status: Transfer Screen |
| 5 | 0110DIAL | Table Control Entry of Asset Transaction Dialog |
| 6 | 0110WORK | Table Control Entry of Asset Transaction Workflow |
| 7 | 0303 | Create General Header Data for Posting |
| 8 | 0700 | Line Item Display |
| 9 | 0702 | Create Line Items |
| 10 | 0800 | Popup FM acct. assgnmt. target asset |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 0100 | Enter Asset Transaction: & |
| 2 | 0303 | & |
| 3 | 0700 | Line Item Display: & |
| 4 | 0702 | Enter Line Item: & |
| 5 | 0703 | Selection of Depreciation Areas |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
