SAP ABAP Program SAPLE31E (Account maintenance)
Basic Data
| Program | SAPLE31E | Account maintenance |
| 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 |  ISU_CLEAR_ACCOUNT |
Kontenpflege | |
| 02 | ISU_CLEAR |
Kontenpflege | |
| 03 | ISU_PRINT_SLDOCUMENT |
Intern: Drucken eines Nebenbuchhaltungsbelegs | |
| 04 | ISU_EVENT_CREATE_PAYM_ON_ACC |
Intern: Event PAIDONACCOUNT auslösen | |
| 05 | ISU_SAMPLE_R040 |
Muster: Belegpositionen vor dem Stunden prüfen | |
| 06 | ISU_RAISE_PAID_0020 |
IS-U: Ereignis PAID bei Vollausgleichauslösen | |
| 07 | ISU_DB_FKKOP_SELECT |
Ausgeglichene Positionen sowie Akontozahlungen zum Zahlungsbeleg suchen | |
| 08 | ISU_SAMPLE_0010 |
Beispiel 0010: Fertigen Beleg übergeben (ohne Belegnummer) | |
| 09 | ISU_RAISE_EVENT_REVERSED |
Auslösen des Ereignisses: REVERSED (ISUSLDCMNT) | |
| 10 | ISU_SAMPLE_0020 |
Beispiel 0020: Fertigen Beleg/Ausgleich übergeben (ohne Belegnummer) | |
| 11 | ISU_CLEAR_ON_GPART_LEVEL |
Kontenpflege | |
| 12 | ISU_RAISE_MAINTAINED |
Auslösen des Ereignisses UtilAccount.Maintained | |
| 13 | ISU_DB_GET_WAERS_FROM_T001 |
Intern: Hauswährung aus T001 ermittlen | |
| 14 | ISU_METHOD_DEFER_DOC |
Intern: NEU: Stunden eines Beleges | |
| 15 | ISU_METHOD_REVERSE_DOC |
Intern: BOR-Methode stornieren eines Beleges | |
| 17 | ISU_METHOD_CREDIT_CHECK |
Intern: Kreditwürdigkeit prüfen und anzeigen | |
| 19 | ISU_SAMPLE_R030 |
Sample: Determine creditworthiness limits | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Dummy screen which is never processed in the foreground |
| 2 | 0200 | Selection screen: item |
| 3 | 0400 | Selection screen: item |
| 4 | 0500 | Account Balances and Business Partner Data |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 0200BASE | GUI status for screen 0200 |
| 2 | 0400BASE | GUI status for screen 0200 |
| 3 | 0500BASE | Creditworthiness |
| 4 | 100 | Select account |
| 5 | STAT0300 | Completion during reversal |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 100 | &: Select Account |
| 2 | 200 | Select Document |
| 3 | 300 | Supplement Data |
| 4 | 400 | Change Deferral Date |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
