SAP ABAP Program SAPLF020 (SAPLF020)
Basic Data
| Program | SAPLF020 | |
| Program Type | F | Function group |
Attributes
| Status | T | Test Program |
| Application | S | Basis |
| 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 |  FOR_ALL_LFBK |
Direct read operation bank data for a vendor | |
| 02 | READ_LFA1 |
Direct read operation of vendor master information A segment | |
| 03 | READ_LFB1 |
Direct read operation of company code information for a vendor | |
| 04 | READ_LFC1 |
Direct read operation of transaction figures for a vendor | |
| 05 | READ_LFC3 |
Direct read op. of special G/L transactions (a trans.type)special G/L ind. | |
| 06 | READ_LFA1_WITH_ESRNR |
Determination of Vendor Number Using ISR Number | |
| 07 | FI_VENDOR_ALTERN_PAYERS_READ |
Alternative Zahlungsempfänger zum Kreditor bestimmen | |
| 08 | FI_VENDOR_ALTERN_PAYER_CHECK |
Alternativen Zahlungsempfänger zum Kreditor prüfen | |
Transaction Code
History
| Last changed by/on | SAP | 00000000 |
| SAP Release Created in |
