SAP ABAP Program SAPLBDT_GMGR (SAPLBDT_GMGR)
Basic Data
| Program | SAPLBDT_GMGR | |
| 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 | |
Direct input details (called once for each subtable) | |
| 02 | |
Validity dates (screen 220) | |
| 03 | |
Transfer data from grant master into customers function grp (BDT support) | |
| 04 | |
Grant master maintenance in BDT | |
| 05 | |
Change screen title | |
| 06 | |
Transfer data from customer include back to grant master (BDT support) | |
| 07 | |
Sales Area (screen 750) | |
| 08 | |
Grant master data maintenance | |
| 09 | |
Grant Initialization | |
| 10 | |
Grant change GUI status | |
| 11 | |
Grant Determine GUI status | |
| 12 | |
Grant Separate function code | |
| 13 | |
Grant Check whether data has been changed | |
| 14 | |
Grant Read data (owner application) | |
| 15 | |
Grant Complete data for saving | |
| 16 | |
Grant Exit maintenance (one account) | |
| 17 | |
Grant Exit maintenance (all accounts) | |
| 18 | |
Grant Save data in database (from local memory) | |
| 19 | |
Grant Hold data (in local memory) | |
| 20 | |
Individual field group status control override | |
| 21 | |
Grant master maintenance in BDT | |
| 22 | |
Budget validity periods (screen 280) | |
| 23 | |
Grant checks before saving (cross-view) | |
| 24 | |
Read cost sharing data | |
| 25 | |
Record a status change into an internal table | |
| 26 | |
Read GMGRIDCCAP | |
| 27 | |
Field status control for grant type plus system status. | |
| 28 | |
PBO: View GM06 [Header] | |
| 29 | |
Report tracking (screen 900) | |
| 30 | |
Read the report rule | |
| 31 | |
Funds used in grant (screen 410) | |
| 32 | |
Get the task info from Schedule Manager | |
| 33 | |
Funds used by grant (screen 410) | |
| 34 | |
Programs (screen 420) | |
| 35 | |
GM Suggest budget validity periods | |
| 36 | |
Programs (screen 420) | |
| 37 | |
Classes (screen 430) | |
| 38 | |
Report Tracking (screen 900) | |
| 39 | |
Classes (screen 430) | |
| 40 | |
Sponsored objects (screen 400) | |
| 41 | |
Sponsored objects (screen 400) | |
| 42 | |
Basic data (screen 210) | |
| 43 | |
Grant master maintenance in BDT | |
| 44 | |
Costsharing (screen 440) | |
| 45 | |
IDC rate (screen 450 451 452) | |
| 46 | |
Exchange (screen 266 ) | |
| 47 | |
Responsibilities (screen 270) | |
| 48 | |
Grant dequeue | |
| 49 | |
Authorization event | |
| 50 | |
IDC Recovery (screen 460 461) | |
| 51 | |
Program and Class IDC Cap (480 481) | |
| 52 | |
Grant master maintenance in BDT | |
| 53 | |
Budget Layout (screen 281) | |
| 54 | |
Grant master maintenance in BDT | |
| 55 | |
Grant master maintenance in BDT | |
| 56 | |
Grant master maintenance in BDT | |
| 57 | |
Replacement for bus_message_show | |
| 58 | |
Responsibilities (screen 240) | |
| 59 | |
Billing Rule (screen 290) | |
| 60 | |
Billing (screen 290) | |
| 61 | |
Exchange rate (screen 260) | |
| 62 | |
Budget validity periods (screen 280) | |
| 63 | |
Descriptions (screen 230) | |
| 64 | |
Not currently used | |
| 65 | |
IDC Rule (screen 470) | |
| 66 | |
Read GMGRIDCCAP2 | |
| 67 | |
Read GMGRFUNDRECOVER | |
| 68 | |
Read GMGRREPORT | |
| 69 | |
Grant enqueue | |
| 70 | |
Responsibilities (screen 270) | |
| 71 | |
Read GMGRREPORT | |
| 72 | |
Basic Data (screen 210) | |
| 73 | |
Transfer data from customer include back to grant master (BDT support) | |
| 74 | |
CHGD1: Change Docs - Transfer Selection Values (SE38) | |
| 75 | |
CHGD2: Change Docs - Collect Objects with Object ID | |
| 76 | |
CHGD3 : Change Docs - Relevant Header? | |
| 77 | |
CHGD4: Change Docs - Relevant Item? | |
| 78 | |
Screen Change: Determine Screen Sequence/Screen | |
| 79 | |
Screen Change: Determine Screen Sequence/Screen | |
| 80 | |
Transfer data from customer include back to grant master (BDT support) | |
| 81 | |
Grant master maintenance in BDT | |
| 83 | |
Get Responsibility Desctription | |
| 85 | |
Transfer data from customer include back to grant master (BDT support) | |
| 86 | |
Transfer data from customer include back to grant master (BDT support) | |
| 88 | |
Grant master maintenance in BDT | |
| 91 | |
Direct input header (called before event ISDAT) | |
| 95 | |
Read messages and transfer to application log table | |
| 96 | |
Grant Deletion Program: Check Deletability | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | Grant Master - Single Screen | |
| 2 | Grants Master - Display Only | |
| 3 | Approve Grant | |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0099 | Empty screen |
| 2 | 0210 | Basic data |
| 3 | 0220 | Grant Validity |
| 4 | 0230 | Description long and short |
| 5 | 0235 | GL Accounts for IDC configuration |
| 6 | 0240 | Posting control |
| 7 | 0250 | Created / Modified |
| 8 | 0266 | Currency and exchange factors |
| 9 | 0270 | Responsibilities |
| 10 | 0280 | Budget validity ranges |
| 11 | 0281 | Budget Layout |
| 12 | 0290 | Billing Rule |
| 13 | 0310 | External reference numbers |
| 14 | 0320 | Funding origin |
| 15 | 0400 | Grant fund program class combinations |
| 16 | 0410 | Funds |
| 17 | 0420 | Sponsored Programs |
| 18 | 0430 | Sponsored Classes |
| 19 | 0440 | Cost sharing rate fund program class |
| 20 | 0445 | Cost sharing rule |
| 21 | 0450 | IDC rate program class % -Incoming |
| 22 | 0451 | IDC rate program class % -Outgoing |
| 23 | 0452 | IDC rate program class % -Recipient |
| 24 | 0460 | Fund recovery -Incoming |
| 25 | 0461 | Fund recovery-outgoing |
| 26 | 0470 | IDC Rule |
| 27 | 0480 | IDC Cap (Program and Class) -incoming |
| 28 | 0481 | IDC Cap (Program and Class) - outgoing |
| 29 | 0485 | IDC Cap (Grant Level) -incoming |
| 30 | 0486 | IDC Cap (Grant Level) -outgoing |
| 31 | 0500 | Internal reference number |
| 32 | 0701 | Grant master header (display only transaction) |
| 33 | 0750 | Sales Area |
| 34 | 0760 | Sales Order |
| 35 | 0800 | Milestone Billing Details |
| 36 | 0900 | Report tracking |
| 37 | 1000 | Grant Master Container Level 1 |
| 38 | 1010 | Grant Master Level 2 (Three screens) |
| 39 | 1015 | Grant Master Level 2 (2 screens - no locator) |
| 40 | 1040 | Grant Master Level 3 (Locator) |
| 41 | 1041 | Locator worklist |
| 42 | 1042 | Locator find |
| 43 | 1050 | Grant Master Level 3 (Header) |
| 44 | 1060 | Grant Relationships |
| 45 | 1061 | Relation overview |
| 46 | 1062 | Partner relations |
| 47 | 1063 | Grant relations |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | STNDDATF | Data Screen (Standard) Full Screen |
| 2 | STNDINIF | Initial Screen Full Screen |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | APPROVE | Approve Grant |
| 2 | CHANGE | Change Grant Master - Incoming |
| 3 | CHANGEH | Change Grant Master - Selection Mode |
| 4 | CHANGE_O | Change Grant Master - Outgoing |
| 5 | CREATE | Create Grant Master - Incoming |
| 6 | CREATEH | Create Grant Master - Selection Mode |
| 7 | CREATE_O | Create Grant Master - Outgoing |
| 8 | DISPLAY | Display Grant Master - Incoming |
| 9 | DISPLAY_O | Display Grant Master - Outgoing |
| 10 | NEUTRAL | Maintain Grant Master |
History
| Last changed by/on | SAP | 20091125 |
| SAP Release Created in |