SAP ABAP Program SAPLFDBL (SAPLFDBL)
Basic Data
Program | SAPLFDBL | |
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 | ![]() |
Saldenanzeige Sachkonto/Debitor/Kreditor | |
Transaction Code
Screens
# | Screen | Short Description |
---|---|---|
1 | 0010 | Subscreen Container: Customer Balance Display |
2 | 0020 | Subscreen Container: Vendor Balance Display |
3 | 0030 | Subscreen Container: G/L Account Balance Display |
4 | 0040 | G/L Account Balance Display: Business Area Overview |
5 | 0050 | G/L Account Balance Display: Document Currency Overview |
6 | 0060 | Selection of Posting Periods for G/L Account Overview |
7 | 0100 | Container for Balance Display |
8 | 0110 | Container for Balance Display (Special G/L Transactions) |
9 | 0210 | Master Screen: Customer Balance Display |
10 | 0220 | Subscreen Container: Vendor Balance Display |
11 | 0300 | Container for Balance Display (Balances, Internet) |
12 | 0310 | Container for Balance Display (Special G/L Trans. Internet) |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | GL | Status GL |
2 | GL2 | Status GL |
3 | MAIN | Simple Status |
4 | OK | Status for Period Selection Dialog Box |
5 | OVERVIEW | Status Overview |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | 001 | Customer Balance Display |
2 | 002 | Vendor Balance Display |
3 | 003 | G/L Account Balance Display |
4 | 004 | Business Areas Overview |
5 | 005 | Document Currencies Overview |
6 | 010 | Posting Period Selection |
History
Last changed by/on | SAP | 19990224 |
SAP Release Created in |