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 | ![]() |
SEPA Dialog | |
02 | ![]() |
BCA : Check Module for SEPA Mandate | |
03 | ![]() |
Default Mandate data using Supplement Button | |
04 | ![]() |
Navigation Option from Mandate Fields | |
05 | ![]() |
Authorization checks for mandate | |
06 | ![]() |
Get list of valid mandates | |
07 | ![]() |
Show Mandate List for Account | |
Transaction Code
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 |