SAP ABAP Program SAPLF0KM (SAPLF0KM)
Basic Data
Program SAPLF0KM  
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   FI_PSO_CHANGED_KUNNR_SAVE   IS-PS: Zwischenspeichern von geänderten Belegen fuer Vollstreckung    
02   FI_PSO_CHANGED_LIFNR_SAVE   IS-PS: Zwischenspeichern von geänderten Belegen fuer Vollstreckung    
03   FM_BUKRS_KEEP   Buchungskreis lokal speichern und rückgeben    
05   SAMPLE_INTERFACE_00107050   Schnittstellenbeschreibung zum Event 00107050    
06   FM_VENDOR_FT_TAB_FILL   Füllen FT-Tabelle Kreditor für Batch-Input    
08   OUTBOUND_CALL_00107050_E   Ausführen der BTE Aktivitäten zum Zeitpunkt 00107050    
11   OUTBOUND_CALL_00107051_E   Ausführen der BTE Aktivitäten zum Zeitpunkt 00107051    
12   SAMPLE_INTERFACE_00107051   Schnittstellenbeschreibung zum Event 00107051    
13   FM_FMPSOIS_DIRECT_POST   Debitor: Anlegen Zuordnung PKVorverfahren - Einnahmeart    
14   FM_FMPSOISK_DIRECT_POST   Debitor: Anlegen Zuordnung PKVorverfahren - Einnahmeart    
15   FM_FI_TABLE_OK_CODE_SET   Setzen des OK-Codes für die Table-Controls    
16   FM_FI_TABLE_ACTIVITY_SET   Setzen des Programmstatus (anz./änd./lösch.)    
17   FM_FI_KEY_FIELDS_DEBI_SET   Setzen der Schlüsselwerte für Table-Controls Debitor    
18   FM_FI_DATA_CHANGED_GET   Ermittelt, ob sich Daten in F0KM geändert haben    
19   FM_FI_GET_CHANGED_DEBI_DATA   Get changed master data    
20   FM_FI_SAVE_ISPS_DEBI_DATA   Sicherung der IS-PS-Zusatzdaten Debitor    
21   FM_FI_GET_CURSOR_FIELD_DEBI   Get cursor field    
22   FM_FI_PREPARE_DATA_DEBI_UPDATE   Debitorendaten fuer Update vorbereiten    
23   FM_FI_INIT_ISPS_DEBI_DATA   Initialisierung Zusatzdaten ISPS für BADI customer_add_data Debitor    
24   FM_FI_READ_ISPS_DEBI_DATA   Lesen der ISPS-Zusatzdaten Debitor    
25   FM_FI_TIME_DEP_BANK_DETAILS   Dynpro für zeitabhängige Stammdaten prüfen/generieren    
26   FM_FI_KEY_FIELDS_VENDOR_SET   Setzen der Schlüsselwerte für Table-Controls Kreditor    
27   FM_FI_INIT_ISPS_VENDOR_DATA   Initialisierung Zusatzdaten ISPS für BADI customer_add_data Kreditor    
28   FM_FI_READ_ISPS_VENDOR_DATA   Lesen der ISPS-Zusatzdaten Kreditor    
29   FM_FI_PREPARE_DATA_VEND_UPDATE   Kreditorendaten fuer Update vorbereiten    
30   FM_FI_SAVE_ISPS_VEND_DATA   Sicherung der IS-PS-Zusatzdaten Kreditor    
31   FM_FI_GET_CURSOR_FIELD_VENDOR   Get cursor field    
32   FM_FI_GET_CHANGED_VEND_DATA   Get changed master data    
33   FM_ADDRESS_PBO_IMPORT   Import im PBO - Adresse    
34   FM_ADDR_CUSTOMER_SET   Übernahme KNA1 und weitere Daten aus FI in globales Gedächtnis    
35   FM_ADDRESS_PBO_EXPORT   Export im PBO - Adresse    
36   FM_ADDRESS_PAI_EXPORT   Export im PAI - Adresse    
37   FM_ADDRESS_PAI_IMPORT   Export im PAI - Adresse    
38   FM_ADDR_CUSTOMER_GET   Übergabe KNA1 an globales Gedächtnis    
39   FM_ADDR_VENDOR_GET   Übergabe KNA1 an globales Gedächtnis    
40   FM_ADDR_VENDOR_SET   Übernahme KNA1 und weitere Daten aus FI in globales Gedächtnis    
41   FM_CUSTOMER_FILL_ALE_SEGMENT   Füllen Segmente für ALE-Ausgang    
42   FM_ISPS_ACTIVE_CHECK   Prüfen ob ISPS aktiv    
43   FM_VENDOR_FILL_ALE_SEGMENT   Füllen Segmente für ALE-Ausgang    
44   FM_CUSTOMER_FT_TAB_FILL   Füllen FT-Tabelle Kreditor für Batch-Input    
45   FM_PSO43_PSOSD_READ   Lesen Namenserweiterung PSO43    
       
Transaction Code
There is no transaction reference to this program  
Screens
# Screen Short Description
1 0003  Subscreen Address Enhancement Customer 
2 0004  Subscreen Address Enhancement Vendor 
3 0010  Subscreen Table-Control Bank Details for Revenue Type 
4 0011  Subscreen Table-Control Bank Details for Object 
5 0012  Subscreen Table-Control Bank Details for Rev.Type and Object 
6 0013  Subscreen Table-Control Subledger Acct Preprocedure Customer 
7 0014  Subscreen Execution Indicator Customer 
8 0020  Search Bank Details for Revenue Type Customer 
9 0021  Search Bank Details for Object Customer 
10 0022  Search Bank Details for Revenue Type and Object Customer 
11 0023  Search Subledger Account Preprocedure Customer 
12 0113  Search Table-Control Subledger Account Preprocedure Vendor 
13 0114  Subscreen Execution Indicator Vendor 
14 0123  Search Subledger Account Preprocedure Vendor 
     
GUI Status
# GUI Status Short Description
1 SEARCH_FMPSOIS  Search FMPSOIS (Subledger Accounts Preprocedure) 
2 SEARCH_FMPSOISK  Search FMPSOISK (Subledger Accounts Preprocedure) 
3 SEARCH_KNEA  Search KNEA (Bank Details Revenue Type) 
4 SEARCH_PSO31  Search PSO31 (Bank Details Object) 
5 SEARCH_PSO32  Search KNEA (Bank Details Revenue Type) 
     
GUI Title
# GUI Title Short Description
1 SEARCH_FMPSOIS  Search Subledger Accounts Preprocedure 
2 SEARCH_FMPSOISK  Search Subledger Accounts Preprocedure 
3 SEARCH_KNEA  Search Bank Details for Revenue Type 
4 SEARCH_PSO31  Search Bank Details for Revenue Type 
5 SEARCH_PSO32  Search Bank Details for Revenue Type and Object 
     
History
Last changed by/on SAP  20011004 
SAP Release Created in