SAP ABAP Program SAPLCKMD (SAPLCKMD)
Basic Data
| Program | SAPLCKMD | |
| 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 | |
Material-Ledger-Beleg: Lesen über Belegnummer und Kalenderjahr | |
| 02 | |
Material-Ledger-Beleg: Buchen | |
| 03 | |
Material-Ledger-Beleg: Fortschreibung | |
| 04 | |
Material-Ledger-Beleg: Alte Abrechnung (Abrechnungssteuerung 2) | |
| 05 | |
Material-Ledger-Beleg: Belegnummer und Verweis auf Originalbeleg setzen | |
| 06 | |
Material-Ledger-Beleg: Buchen veranlassen | |
| 07 | |
Material-Ledger-Beleg: Folgebeleganzeige in der RW-Schnittstelle | |
| 08 | |
Material-Ledger-Beleg: Lesen ML-Belegkopf über AWxxx-Felder | |
| 09 | |
Material-Ledger-Beleg: Entfernen leerer Belegzeilen | |
| 10 | |
Material-Ledger-Beleg: Abschlußbuchung (Abrechnungssteuerung 3) | |
| 11 | |
Anzeige Ursprungsbeleg: Material-Ledger | |
| 12 | |
ML-Beleg: Fortschreibung Leistungsverbrauch im Mengengerüst | |
| 13 | |
Material-Ledger-Beleg: Erzegung aus Tabellenreparatur (CKMREP) | |
| 14 | |
Material-Ledger-Beleg: Lesen Belegdaten für Stammdatenanzeige | |
| 15 | |
Material-Ledger-Beleg: Lesen externer Betrag (pro CURTP) zu Materialbeleg | |
| 16 | |
Material-Ledger-Beleg: Sortierung der internen Tabellen | |
| 17 | |
Price Change Document | |
| 18 | |
Mehrstufige Abrechnung: Beleg | |
| 19 | |
Einstufige Abrechnung: Beleg | |
| 20 | |
Material-Ledger-Beleg (mehrstufig): Nummernvergabe und Buchen | |
| 21 | |
ML-Beleg: Fortschreibung Leistungsverbrauch (Buchen) | |
| 22 | |
Material-Ledger-Beleg: Konsistenzcheck der internen Tabellen | |
| 23 | |
Material-Ledger-Beleg: Lesen Abrechnungsbelege für Abschluß | |
| 24 | |
Material-Ledger-Beleg: Anzeigen per Remote Function Call | R |
| 25 | |
Verbuchung Mengengerüstverwalter-Belegdaten veranlassen | |
| 26 | |
Verbuchung Mengengerüstverwalter-Belegdaten in ML-Beleg | |
| 27 | |
Lesen der Mengengerüstverwalter-Daten aus ML-Beleg | |
| 28 | |
Schreiben Mengengerüstverwalter-Belegdaten in den Puffer | |
| 29 | |
Lesen der ML-Belege zum Aufbau der Preishistorie eines Materials | |
| 30 | |
Material-Ledger-Beleg: Lesen Belegdaten für Datenanzeige | |
| 31 | |
Lesen globaler Beleg-Puffertabellen | |
| 32 | |
Schreiben in den globalen Belegpuffer | |
| 33 | |
ML-Beleg: Lesen Belegdaten für Istschichtungsanzeige | |
| 34 | |
Prüfung, ob für Material/Periode Preisänderung existiert | |
| 35 | |
Material-Ledger-Beleg: Lesen über Belegnummer und Kalenderjahr | |
| 36 | |
Not Used | |
| 37 | |
Folgebelege zum MM-Beleg (mit oder ohne Bewertungs-Beleg) | |
| 38 | |
Materialbewertungs-Beleg erzeugen | |
| 39 | |
Materialbewertungs-Beleg erzeugen | |
| 40 | |
Materialbewertungs-Beleg lesen | |
| 41 | |
Originalbelegnummer des zu stornierenden Belegs ersetzen | |
| 42 | |
Nachbelastung einstufiger Verbräuche: Beleg | |
| 43 | |
Löschen interner Puffer | |
| 44 | |
Aufbereiten des Index aus dem ML Beleg | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | Display Material Ledger Document | |
| 2 | Display Price Change Document | |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0010 | Material Ledger Document: Initial Screen |
| 2 | 0020 | Price change document: Initial screen |
| 3 | 0042 | Don't panic! |
| 4 | 0090 | Material Ledger Document: Header Screen |
| 5 | 0100 | ML Document Multilevel Price Determination: Overview Screen |
| 6 | 0101 | ML Document: Revaluation of Consumption: Overview Screen |
| 7 | 0115 | Subscreen Update/Inventory Settlement |
| 8 | 0200 | Material Ledger Document: Item Screen Update |
| 9 | 0201 | Subscreen Update ZUO |
| 10 | 0202 | Subscreen Update UMO |
| 11 | 0203 | Subscreen Update VPO |
| 12 | 0204 | Subscreen Update VNO |
| 13 | 0205 | Subscreen Update - Price |
| 14 | 0300 | Material Ledger Document: Item Screen Settlement |
| 15 | 0301 | Subscreen Settlement ZUA |
| 16 | 0302 | Subscreen Settlement UMA |
| 17 | 0303 | Subscreen Settlement ABO, ABMO |
| 18 | 0304 | Subscreen Settlement VNEA |
| 19 | 0305 | Subscreen Settlement EBEA |
| 20 | 0306 | Subscreen - Old Settlement Price |
| 21 | 0307 | Subscreen - New Settlement - price control indicator V |
| 22 | 0308 | Subscreen - New Settlement - price control indicator S |
| 23 | 0309 | Subscreen - New Settlement Quantities |
| 24 | 0310 | Subscreen new settlement EKEA |
| 25 | 0311 | Subscreen old settlement EKA |
| 26 | 0312 | Subscreen - New Settlement Reversal - V Price |
| 27 | 0400 | Material Ledger Document: Price Change Item Screen |
| 28 | 0401 | Subscreen - Price Change Price |
| 29 | 0402 | Subscreen price change UMO |
| 30 | 0500 | Material ledger document: Item screen- single-lvl settlement |
| 31 | 0501 | Subscreen single-level settlement price |
| 32 | 0600 | Material ledger document: Multi-level settlement |
| 33 | 0601 | Subscreen multi-level settlement: Receipt |
| 34 | 0602 | Subscreen settlement VNMA |
| 35 | 0603 | Subscreen settlement EBMA |
| 36 | 0604 | Subscreen multi-level settlement: Beginning inventory ABMO |
| 37 | 0700 | Material ledger document: Table repair (CKMREP) |
| 38 | 0701 | Subscreen repair: Inventory |
| 39 | 0702 | Subscreen repair: Price |
| 40 | 0703 | Subscreen repair: Beginning inventory |
| 41 | 0704 | Subscreen repair: Receipt |
| 42 | 0705 | Subscreen repair: Consumption (affecting the price) |
| 43 | 0706 | Subscreen repair: Consumption (not affecting the price) |
| 44 | 0707 | Subscreen repair: Revaluation |
| 45 | 0708 | Subscreen repair: Purchase account |
| 46 | 0709 | Subscreen repair: Price limiter |
| 47 | 0710 | Subscreen repair: Ending inventory |
| 48 | 1100 | Positioning window for period |
| 49 | 1110 | Positioning Window for Currency/Valuation |
| 50 | 1111 | Positioning window: currency/valuation (on overview screen) |
| 51 | 1200 | Additional data |
| 52 | 1300 | Material ledger document: Data for material update |
| 53 | 3000 | Currency calculator |
| 54 | 6200 | ECC-DIMP: Additional Data |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 0010A | Status - Initial Screen Material Ledger Document: Display |
| 2 | 0020A | Status of Price Change Document Initial Screen: Display |
| 3 | 0090A | Status - Header Material Ledger Document: Display |
| 4 | 0091A | Status of Price Change Document Header: Display |
| 5 | 0100A | Status - Overview Material Ledger Document: Display |
| 6 | 0110A | Status - Update Item Material Ledger Document: Display |
| 7 | 0120A | Status of Material Ledger Document Closing Item: Display |
| 8 | 0130A | Status - Price Change Item Material Ledger Document: Display |
| 9 | 0140A | Status of Single-Level Settled ML Document Item: Display |
| 10 | 0200A | Status of Price Change Document Overview: Display |
| 11 | 0210A | Status of Price Change Document Item: Display |
| 12 | 0500A | Status of ML Document (Multi-Level Settlement): Display |
| 13 | 1100A | Popup with Contine/Cancel |
| 14 | 1200A | Additional data |
| 15 | 1300A | Dialog Box for Calculator |
| 16 | ALV_ML_BELEG | Standard for General List Output |
| 17 | ALV_ML_BELEG_GRID | Standard for General List Output in Fullscreen Grid |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 01A | Display Material Ledger Document: Initial Screen |
| 2 | 02A | Price Change Document: Initial Screen |
| 3 | 09A | Display Material Ledger Document &1: Header |
| 4 | 10A | Display Material Ledger Document &1: Overview |
| 5 | 11A | Display Material Ledger Document &1: Item &2 / &3 |
| 6 | 12A | Display Material Ledger Document &1: Item &2 / &3 |
| 7 | 13A | Display Material Ledger Document &1: Item &2 / &3 |
| 8 | 20A | Price Change Document: Initial Screen |
| 9 | 21A | Display Price Change Document &1: Header |
| 10 | 22A | Display Price Change Document &1: Overview |
| 11 | 23A | Display Price Change Document &1: Item &2 / &3 |
| 12 | CAL | Exchange Rate Calculation |
| 13 | CRA | Position Currency/Valuation & |
| 14 | MFA | Data for Material Update |
| 15 | PRA | Choose Period |
| 16 | PWA | Choose Period and Currency |
| 17 | WDA | Additional Data |
History
| Last changed by/on | SAP | 19970710 |
| SAP Release Created in |