SAP ABAP Program SAPLF040 (Document Parking)
Basic Data
Program SAPLF040 Document Parking  
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   PRELIMINARY_POSTING_INSERT   Beleg vorerfassen und parken    
02   PRELIMINARY_POSTING_ACTOR1_DET   Ermitteln HR-Objekt für Freigabe Betrag    
03   PRELIMINARY_POSTING_UPDATE   Change Parked Document    
04   PRELIMINARY_POSTING_POST   Vorerfaßten Beleg buchen ohne Dynpro    
05   PRELIMINARY_POSTING_POST_ALL   Vorerfaßte Belege buchen ohne Dynpro    
06   PRELIMINARY_POSTING_DISPLAY   Display Parked Document    
07   PRELIMINARY_POSTING_POST_D   Vorerfaßten Beleg buchen mit Dynpros    
08   PRELIMINARY_POSTING_HEADER   Vorerfaßten Beleg (Kopf) ändern    
09   PRELIMINARY_POSTING_RELEASE   Release Parked Document    
10   PRELIMINARY_POSTING_FB01   Vorerfaßten Beleg buchen aus FB01    
11   PRELIMINARY_POSTING_SUBWF2_DET   Ermitteln Subworkflownummer für Kontierungsfreigabe    
12   PRELIMINARY_POSTING_SUBWF1_DET   Ermitteln Subworkflownummer für Betragsfreigabe    
14   PRELIMINARY_POSTING_ACTOR2_DET   Ermitteln Erfasser    
16   PR_WF_SUBWF_DETERMINE   Ermitteln Subworkflownummer für die Zahlungsfreigabe    
17   PR_WF_ACTOR1_DET   Ermitteln OrgObjekt für Zahlungsfreigabe    
18   PRELIMINARY_POSTING_POST_CHECK   Prüfung, ob vorerfaßter Beleg gebucht werden darf    
19   PRELIMINARY_POSTING_BELNR_GET   FI: Verknüpfung der POSNR in ACCIT mit der BUZEI in BSEG    
20   PP_READ_DOCUMENT_ENJ   Einlesen eines vorerfassten Beleges    
21   PRELIMINARY_POSTING_POST_D_ENJ   Vorerfaßten Beleg buchen mit Dynpros    
22   PP_WRAP_DOCUMENT_ENJ   Einlesen eines vorerfassten Beleges    
23   PP_DELETE_DOCUMENT_ENJ   Löschen eines vorerfassten Beleges aus den Enjoy Transaktionen    
24   PP_CHANGE_DOCUMENT_FBV2_ENJ   Ändern eines vorerfassten Beleges aus den Enjoy Transaktionen    
25   PRELIMINARY_POSTING_UPDATE_ENJ   Change Parked Document    
26   PP_CHANGE_DOCUMENT_FBV4_ENJ   Ändern (Kopf) eines vorerfassten Beleges aus den Enjoy Transaktionen    
27   PP_COMPLETE_DOCUMENT_ENJ   Vervollständigen eines vorerfassten Beleges aus den Enjoy Transaktionen    
28   PP_CHANGE_DOCUMENT_ENJ   Ändern eines vorerfassten Beleges aus den Enjoy Transaktionen    
29   PP_GET_DOCUMENT_NUMBER   Aktuelle Belegnummer des neuen Geschäftsjahres holen    
30   PRELIMINARY_POSTING_REL_DIALOG   Hülle für Dialg    
31   PP_WF_CHECK_RELEVANT   Prüfung, ob freigaberelevant (Betrags- und Kontierungsfreigabe)    
32   F004_STEUERBASIS_PRUEFEN   Aufruf Steuerbasis_pruefen in Programm SAPFF004    
33   PP_PUBLISH_GOS_DOCUMENT_ENJ   Generische Objektdienste für vorerf. Belege aus den Enjoy Transaktionen    
34   PP_WRITE_BSIP_POST_ENJ   BSIP-Einträge beim Buchen eines vorerfassten Enjoy-Belegs aktualisieren    
35   PP_RETURN_OLD_DOCUMENT   Die Daten des eingelesenen vorerfassten Belegs zurückgeben    
36   PRELIMINARY_POSTING_CHECK_ALL   Vorerfaßte Belege prüfen ( im Hintergrund per 'Call Transaction Using' )    
37   PP_ENJOY_TAX_CONTROL_DATA   Funktionsgruppe F040 über Steuer Tab Strip informieren    
38   PP_OLDNEW_COMP_ENJ   ENJOY: Belegänderung vor dem Buchen?    
39   PP_CDWRITE_ENJ   Änderungsprotokoll Buchen ENJOY    
40   PP_MWSKZLSTML_ENJ   Umsatzsteuerkennzeichen bei abw.Steuermeldeland    
       
Transaction Code
Transactions reference to this program
# Transaction Code Short Description
1 F-63 Park Vendor Invoice 
2 F-64 Park Customer Invoice 
3 F-65 Preliminary Posting 
4 F-66 Park Vendor Credit Memo 
5 F-67 Park Customer Credit Memo 
     
Screens
# Screen Short Description
1 0100  Document header initial screen 
2 0240  Selection of Parked Document 
3 0300  G/L account line item 
4 0301  Customer line item 
5 0302  Vendor item 
6 0303  Vendor/Customer Special G/L Transaction 
7 0304  Down payment line item 
8 0305  Asset individual screen 
9 0310  G/L account fast entry (one line) 
10 0311  G/L account fast entry (two line) 
11 0312  Line item (taxes) 
12 0330  Line Item (G/L Account Additional Data) 
13 0331  Line item (additional customer data) 
14 0332  Line item (additional vendor data) 
15 0335  Line Item (Asset Additional Data) 
16 0600  Subscreen for Document Parking Header 
17 0612  Display currency selection 
18 0700  Line item overview 
19 0750  Overview of Document Items (ALV) 
     
GUI Status
# GUI Status Short Description
1 240_ENJ  Status for Dialog Box 
2 BKB  Change document (header) (parked documents) 
3 BKF  Change document header (parked documents) 
4 BKV  Change document header (parked documents) 
5 KBV  Enter document header 
6 PB  Check Line Items 
7 SBB  G/L account fast entry 
8 SBF  G/L account fast entry 
9 SBV  G/L account fast entry 
10 SBVV  G/L account fast entry 
11 UBB  Overview of parked documents (for posting) 
12 UBF  Overview of parked documents 
13 UBV  Overview of parked documents 
14 UBVV  Overview of parked documents 
15 WAE  Popup for selecting the currency to be displayed 
16 ZBB  Detail screen per account type (post) 
17 ZBF  Detail screen per account type 
18 ZBV  Detail screen per account type 
19 ZBVV  Detail screen per account type 
     
GUI Title
# GUI Title Short Description
1 001_ENJ  Selection of Parked Documents 
2 P  $ 
     
History
Last changed by/on SAP  20091125 
SAP Release Created in