SAP ABAP Program SAPLCUG_IT (FIS: Data collection G/L accounts information system >>> SAP-EIS)
Basic Data
Program | SAPLCUG_IT | FIS: Data collection G/L accounts information system >>> SAP-EIS |
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 | ![]() |
Extended Table Maintenance: Upper Level | |
02 | ![]() |
Lower-level extended table maintenance | |
03 | ![]() |
CUP CIG Database Update | |
04 | ![]() |
Function Module to read the table BANKA_CUP_IT | |
05 | ![]() |
To assign Changed bank data | |
06 | ![]() |
To get changed bank data | |
07 | ![]() |
to get vendor data | |
08 | ![]() |
vendor updation | |
09 | ![]() |
changed vendor data | |
10 | ![]() |
save vendor cup/cig | |
11 | ![]() |
to get vendor cup/cig | |
12 | ![]() |
To get ok_code | |
13 | ![]() |
To set Vendor global data | |
14 | ![]() |
Get customer CUP/CIG from BOE/FI | |
15 | ![]() |
To get the account number details form CUP/CIG Italy | |
16 | ![]() |
Fetching CUP_CIG From SD | |
17 | ![]() |
Get CUP/CIG for vendor invoices from FI/MIRO | |
18 | ![]() |
To fetch CUP/CIG from FI/MM | |
19 | ![]() |
Read CUP/CIG | |
20 | ![]() |
Payment Block for Italy Law 83 | |
Transaction Code
Screens
# | Screen | Short Description |
---|---|---|
1 | 0001 | View maint: Overview screen BANKA_CUP_IT |
2 | 0002 | View maint: Overview screen CUP_T012K_IT |
3 | 0100 | CREATION FOR CUP/CIG ITALY |
4 | 0110 | CHANGE FOR CUP/CIG ITALY |
5 | 0120 | DISPLAY FOR CUP/CIG ITALY |
History
Last changed by/on | SAP | 20110810 |
SAP Release Created in |