SAP ABAP Program SAPLFBK_MANDATE_UI (SAPLFBK_MANDATE_UI)
Basic Data
Program SAPLFBK_MANDATE_UI  
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   BKK_SEPA_MANDATE_DIALOG   SEPA Dialog    
02   BKK_CHECK_SEPA_MANDATE   BCA : Check Module for SEPA Mandate    
03   BKK_SEPA_MANDATE_DEFAULT_DATA   Default Mandate data using Supplement Button    
04   BKK_MANDATE_DOUBLECLICK   Navigation Option from Mandate Fields    
05   BKK_SEPA_MANDATE_AUTH_CHK   Authorization checks for mandate    
06   BKK_SEPA_MANDATE_GET_LIST   Get list of valid mandates    
07   BKK_SEPA_MANDATE_SHOW_LIST   Show Mandate List for Account    
       
Transaction Code
There is no transaction reference to this program  
Screens
# Screen Short Description
1 0100  BCA : SEPA Mandate Initial Screen 
2 0300  BCA : SEPA Mandate Business Partner 
3 0400  BCA: SEPA Mandate Additional Data 
4 1000  BCA: SEPA Mandate Selection Screen 
5 1100  Mandate Selection Popup 
     
GUI Status
# GUI Status Short Description
1 0100  BCA : SEPA Mandate PF Status for Initial 
2 1100  BCA : SEPA Mandate PF Status for Selection Window 
     
GUI Title
# GUI Title Short Description
1 T01_01_CR  Create Mandate from Ordering Party 
2 T01_01_DB  Create Mandate from Recipient Party 
3 T01_02_CR  Change Mandate from Ordering Party 
4 T01_02_DB  Change Mandate from Recipient Party 
5 T01_03_CR  Display Mandate from Ordering Party 
6 T01_03_DB  Display Mandate from Recipient Party 
7 T02  Mandate Selection 
     
History
Last changed by/on SAP  20110810 
SAP Release Created in