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 |