SAP ABAP Program SAPLCRM_FIMAN_FCODE (SAPLCRM_FIMAN_FCODE)
Basic Data
Program | SAPLCRM_FIMAN_FCODE | |
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 | CRM_FIMAN_FCODE_GET_OKCODE | Importiert okcode in die Funktionsgruppe | |
02 | CRM_FIMAN_FCODE_IMPORT_CURR | Import des Währungsschlüssels | |
03 | CRM_FIMAN_FCODE_EXPORT | Export Tabellen für Listanzeige | |
04 | CRM_FIMAN_FCODE_UPD_CFSTEPS | Globale Steptabelle aktualisieren | |
05 | CRM_FIMAN_FCODE_FINVIEW_EXPACT | Aktuelle Finanzierungssicht exportieren | |
06 | CRM_FIMAN_FCODE_UPD_REFRESH | Globale Steptabelle aktualisieren | |
07 | CRM_FIMAN_FCODE_CFSTEPS_EXPORT | Exportieren der globalen Steps | |
08 | CRM_FIMAN_FCODE_BILLPL_EXPORT | Zahlungsplan exportieren | |
09 | CRM_FIMAN_FCODE_CFST_TO_BILLPL | Konvertieren Steps in Billplan | |
10 | CRM_FIMAN_FCODE_CONVERT_BASIC | Konvertieren CFBASIC in FINPROD_I Struktur | |
11 | CRM_FIMAN_FCODE_FINVIEW_IMPORT | Aktuelle Finanzierungssicht exportieren | |
12 | CRM_FIMAN_FCODE_FINVIEW_EXPALL | Aktuelle Finanzierungssicht exportieren | |
13 | CRM_FIMAN_FCODE_INS_CFSTEPS | Globale Steptabelle aktualisieren | |
14 | CRM_FIMAN_FCODE_CHNG_CFSTEPS | Globale Steptabelle aktualisieren | |
15 | CRM_FIMAN_FCODE_CFSTEPS_IMPORT | Exportieren der globalen Steps | |
16 | CRM_FIMAN_FCODE_SHIFT_IMPORT | Exportieren der globalen Steps | |
17 | CRM_FIMAN_FCODE_SHIFT_EXPORT | Exportieren der globalen Steps | |
18 | CRM_FIMAN_FCODE_REFRESH | Export Tabellen für Listanzeige | |
19 | CRM_FIMAN_FCODE_PROD_TERM_SHLP | (Elementare) Suchhilfe für Vertriebslinien | |
20 | CRM_FIMAN_FCODE_PAYM_TO_FIMAP | Gt_payments in Fimapayments transferieren | |
Transaction Code
Screens
# | Screen | Short Description |
---|---|---|
1 | 0100 | FCODE and Results Subscreen |
2 | 0300 | Easy Web Transaction for Test Transaction |
3 | 0400 | Change of Term |
4 | 0500 | Reference Interest Rates |
5 | 0600 | Change of Quantity |
6 | 0700 | Basic Data Details |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | POPU | Change of Term |
2 | POPU1 | Basic Data Details |
3 | TESTTXN02 | FIMA Test Transaction |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | BASE | Basic Data Details |
2 | QUAN | Reduction of Quantity |
3 | REFINT | Reference Interest Rates |
4 | SELE | Change of Term |
5 | TST | Easy CRM/FIMA Test Transaction |
History
Last changed by/on | SAP | 20030110 |
SAP Release Created in |