SAP ABAP Program SAPLEA47 (Text)
Basic Data
Program | SAPLEA47 | Text |
Program Type | F | Function group |
Attributes
Status | T | Test Program |
Application | E | RIVA |
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_S_DISCOUNT_CHANGE | INTERN: Ändern eines Rabatts | |
02 | ISU_O_DISCOUNT_INPUT | INTERN: Prüft und übernimmt Eingaben | |
03 | ISU_O_DISCOUNT_OPEN | INTERN: Eröffnet die Bearbeitung des Objekts | |
04 | ISU_O_DISCOUNT_PAI_BEFORE | INTERN: Bereitet den CALL SUBSCREEN PAI vor | |
05 | ISU_O_DISCOUNT_PAI_AFTER | INTERN: Schließt den CALL SUBSCREEN PAI ab | |
06 | ISU_O_DISCOUNT_PBO | INTERN: Bereitet den CALL SUBSCREEN PBO vor | |
07 | ISU_O_DISCOUNT_CLOSE | INTERN: Beendet die Bearbeitung des Objekts | |
08 | ISU_S_DISCOUNT_CREATE | INTERN: Anlegen eines Rabatts | |
09 | ISU_S_DISCOUNT_DISPLAY | INTERN: Anzeigen eines Rabatts | |
10 | ISU_O_DISCOUNT_ACTION | INTERN: Aktionen der Subscreens | |
11 | ISU_S_DISCOUNT_PROVIDE | INTERN: Stellt einen Rabatt zur Bearbeitung bereit | |
12 | ISU_O_DISCOUNT_PREPARE_CLOSE | INTERN: Bereitet das Schließen des Objekts vor | |
13 | ISU_S_DISCOUNT_DELETE | INTERN: Löschen eines <OBJECT> | |
14 | ISU_O_DISCOUNT_USAGE | INTERN: Verwendungsnachweis eines Rabatts | |
15 | ISU_S_EDSXA_F4 | INTERN: Suchhilfe Rabatte | |
16 | ISU_TIMBASE_CHECK | INTERN: Zeitbasis der Stammdaten prüfen: 1,2,3,4,6,12 Monate | |
17 | ISU_TIMBASE_CONVERT | INTERN: Zeitbasis der Stammdaten Preis/Rabatt mit Zeittyp Zeitanteil verg. | |
18 | ISU_TIMBASE_NUMERAL_CHECK | INTERN: Zeitdaten auf numerische Eingabe überprüfen | |
19 | ISU_S_DISCOUNT_ANALYSE_WAERS | Intern: Währung für Anzeige in Fakten | |
20 | ISU_DISCOUNT_CHECK_SINGLE | ISU: Konsistenzprüfung des Einzelrabatt/Zuschlag | |
21 | ISU_WAERS_IN_FACTS | Intern: Bestimmung der Währung für Tarif(typ)fakten | |
Transaction Code
# | Transaction Code | Short Description |
---|---|---|
1 | EA47 | Crt. Discount/Surcharge |
2 | EA48 | Chg.Discount/Surcharge |
3 | EA49 | Displ.Discount/Surcharge |
Screens
# | Screen | Short Description |
---|---|---|
1 | 0100 | Initial screen |
2 | 0200 | Object maintenance screen |
3 | 0300 | Selection Screen: Currency for Transport |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | 0000VORL | Reference Status for Function Group EA47 |
2 | 0100BASE | Base Status for Function Group EA47 |
3 | 0200CHNG | Change Status for Function Group EA47 |
4 | 0200CREA | Creation Status for Function Group EA47 |
5 | 0200DISP | Display Status for Function Group EA47 |
6 | 0200FULL | Call Full Screen from Subscreen |
7 | 0300BASE | Status for Transport Screen |
8 | NVGTPOPU | IS-U Navigator (Dialog Box) |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | 007 | Use of &1 |
2 | 101 | Display &1: Initial Screen |
3 | 102 | Change &1: Initial Screen |
4 | 103 | Create &1: Initial Screen |
5 | 201 | Display &1: &2 |
6 | 202 | Change &1: &2 |
7 | 203 | Create &1: &2 |
8 | 204 | &1: Full Screen &2 |
9 | 301 | Transport: Currency Selection |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |