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 |