SAP ABAP Program SAPLF107 (SAPLF107)
Basic Data
| Program | SAPLF107 | |
| 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 |  VALUATION_RUN_DELETE |
Delete data of valuation run | |
| 02 | VALUATION_OI_SELECT_AR |
Selection of acc payable open items | |
| 03 | VALUATION_GET_VALUE |
get base value and old value for a given method | |
| 04 | VALUATION_ADJUSTMENT_CALC_3 |
Calculation of Valuation adjustment Method 3 ( EWB ) | |
| 05 | VALUATION_GET_OLD_VALUE |
get value for a given method | |
| 06 | VALUATION_CREATE_POSTINGS |
Update and Postings of Valuation Results | |
| 07 | VALUATION_ACCOUNT_LOCKING |
locks account if possible | |
| 08 | EDIT_VALUATION_DATA |
FI Bewerten - Nachbearbeiten einer Bewertung | |
| 09 | VALUATION_FLAT_RATE_EDIT |
Anzeigen - erfassen eines Pauschalbetrags für Wertberichtigung | |
| 10 | VALUATION_CALL_FROM_FB03 |
Ruft aus FB03 Dynpro für Bewertungsdaten pro Position auf | |
| 11 | VALUATION_FETCH_BSBV |
Ergebnis mehrere Bewertungen zurückgeben | |
| 12 | VALUATION_ADJUSTMENT_CALC_2 |
Calculation of Valuation adjustment Method 2 ( Abzinsung ) | |
| 13 | VALUATION_OI_SELECT_AP |
Selection of acc payable open items | |
| 14 | VALUATION_SL_POSTINGS |
creates sl postings only | |
| 15 | SLVAL_GET_AWREF |
Ziehen einer eindeutigen Nummer für Valuations_SL_Postings | |
| 16 | VALUATION_SL_UPDATE |
Update in der Bewertungstabelle | |
| 17 | VALUATION_SL_SERVICES |
verschiedene Dienste | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0150 | View Maintenance: Detail Screen V_T001A |
| 2 | 0151 | New Valuation Area/Valuation Method Dialog Box |
| 3 | 0201 | SEL_SCREEN 0201 INFO:170000460000000000000000000204074511657 |
| 4 | 1003 | Change FI Valuation - EDIT VALUATION Valuation |
| 5 | 2000 | List Processing for FB03 Output Dialog Box |
| 6 | 2001 | SEL_SCREEN 2001 INFO:170000460000000000000000000204074511657 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 1003 | Change FI Valuation |
| 2 | 150 | FI Valuation of Flat-Rate Amounts |
| 3 | BACK | Display Dialog Box |
| 4 | BACK_L | Status of Valuation Data Output List |
| 5 | CHANGE | Dialog Box for Valuation Area and Valuation Method |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | T01 | Valuation Data in Local Currency |
| 2 | T02 | Valuation Data in Second Local Currency |
| 3 | T03 | Valuation Data |
| 4 | T04 | Valuation Data |
| 5 | T150 | Enter Flat-Rate Value |
| 6 | T15A | Display Flat-Rate Value |
History
| Last changed by/on | SAP | 19980220 |
| SAP Release Created in |
