SAP ABAP Program SAPLF005 (FIS: Transfer hierarchy to EIS list processor)
Basic Data
| Program | SAPLF005 | FIS: Transfer hierarchy to EIS list processor |
| Program Type | F | Function group |
Attributes
| Status | P | SAP Standard Production Program |
| Application | F | Financial accounting |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  POST_DOCUMENT |
Post Document | |
| 02 | CLEAR_DOCUMENTS |
Ausgleich von Buchungen ohne Beleg | |
| 03 | SAVE_TEMP_DOCUMENT |
Unvollstaendigen Beleg merken | |
| 04 | READ_TEMP_DOCUMENT |
Lesen vorlaeufigen Beleg | |
| 05 | DELETE_TEMP_DOCUMENT |
Loeschen eines vorlaeufigen Beleges | |
| 07 | CHANGE_RECURRING_DOCUMENT |
Aendern des Dauerbuchungsurbeleges beim Realisieren der Dauerbuchung | |
| 08 | POST_DOCUMENT_ERROR |
Analyse abgebrochener Verbuchungen | |
| 09 | POST_DOCUMENT_ERROR_FINISH |
Analyse abgebrochener Verbuchungen - Kennzeichen für 'Letzter Abbruch' | |
| 10 | REGUS_DELETE |
Langzeitsperre des Zahlprogramms zurücknehmen | |
| 11 | REGUV_UPDATE |
Verbuchungszähler in REGUV fortschreiben | |
| 12 | REVERSE_CLEARING |
Reset Cleared Items | |
| 13 | PYORD_INSERT |
Create Payment Order | |
| 14 | PYORD_DELETE |
Delete payment orders | |
| 15 | EXIST_TEMP_DOCUMENT |
Existiert gemerkter Beleg | |
| 16 | SECONDARY_INDEX_CREATE |
Sekundärindizes erzeugen | |
Transaction Code
History
| Last changed by/on | SAP | 00000000 |
| SAP Release Created in |
