SAP ABAP Program SAPLCMS_UI_BP_OVR (SAPLCMS_UI_BP_OVR)
Basic Data
| Program | SAPLCMS_UI_BP_OVR | |
| 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 |  CMS_UI_BP_OVR_SHOW |
Presentation of business partner overview | |
| 02 | CMSC_BPO_EVENT_FCODE |
Fcode event handler for Bupa Overview | |
| 03 | CMS_UI_BP_OVR_REFRESH |
Refresh buffers | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Bupa overview : Main screen |
| 2 | 0200 | Bupa overview - Collaterals Given |
| 3 | 0300 | Bupa overview - Credits taken |
| 4 | 0400 | Collaterals Given: Tab strip for CAG details |
| 5 | 0500 | Collaterals Given: CAG key figures |
| 6 | 0600 | Credits Taken: Tab strip for RBL details |
| 7 | 0700 | Credits Taken: RBL key figures |
| 8 | 0800 | Collaterals Given: Tab strip for asset details |
| 9 | 0900 | Collaterals Given : AST key figures |
| 10 | 1000 | Credits Taken: Tab strip for CAG details |
| 11 | 1100 | Credits Taken: CAG key figures |
| 12 | 1200 | Collaterals Given: Tab strip for RBL details |
| 13 | 1300 | Collaterals Given: RBL key figures |
| 14 | 1400 | Credits Taken: Tab strip for asset details |
| 15 | 1500 | Credits Taken : AST key figures |
| 16 | 2000 | Collaterals Given: Other details for an agreement |
| 17 | 2100 | Credits Taken : Other details for a receivable |
| 18 | 2200 | Collaterals Given: Other details for an asset |
| 19 | 2300 | Credits Taken: Other details for an agreement |
| 20 | 2400 | Collaterals Given : Other details for a receivable |
| 21 | 2500 | Credits Taken: Other details for an asset |
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in |
