SAP ABAP Program SAPLFDCB (SAPLFDCB)
Basic Data
Program | SAPLFDCB | |
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 | AC_VENDOR_DIALOG_COMP_IMPORT | Importieren der Daten zur Kreditorenposition für Dialog | |
02 | AC_CUSTOMER_DIALOG_COMP_IMPORT | Importieren der Daten zur Debitorenposition für Dialog | |
03 | MM_VENDOR_DIALOG_COMP_IMPORT | Datenimport für Dialogkomponente 'Kreditorenposition' | |
04 | AC_APAR_DIALOG_OKCODE_SEND | Import der User-Aktion auf Subscreen | |
05 | AC_VENDOR_DIALOG_COMP_MODIF2 | Screen Modifikation NUR für Subscreens in SAPLFDCB | |
06 | MM_VENDOR_DIALOG_COMP_EXPORT | Exportieren der erfaßten Daten aus den Dialogkomponenten | |
07 | AC_APAR_DIALOG_IMPORT_AT_EXIT | Export von einigen Informationen aus der Dialogkomponente | |
08 | AC_APAR_LINE_ITEM_IMPORT_PAI | Import von Daten vor Prozessieren von PAI des Subscreens | |
09 | AC_VENDOR_DIALOG_COMP_EXPORT | Exportieren der in der Dialogkomponnet aufgebauten Daten | |
10 | AC_CUSTOMER_DIALOG_COMP_EXPORT | Exportieren der eingegebenen Daten in Debitorenzeile | |
11 | AC_VENDOR_IMPORT_LIFNR | Importieren einer Lieferantennummer von außen | |
12 | AC_APAR_DIALOG_IMPORT_INVFO | Export der Eingabedaten aus der Dialogkomponente für Vorerfassung | |
13 | AC_APAR_DIALOG_RESET | Zurücksetzen der Dialogkomponente bei Auswahl eines vorerfassten Belegs | |
14 | AC_APAR_SPLIT_DIALOG | Eingabe und Anzeige der Betragssplitdaten | |
15 | AC_APAR_SPLIT_FILL_FT | Batchinputdaten aus Splittdaten generieren | |
16 | FI_TEXT_CONTROL_READ_TMP | Control-Text beim Holen eines gemerkten Belegs. | |
17 | BANK_DATA_AUTH_K | Berechtigungsprüfung Bankdaten für Kreditoren | |
18 | HEADERVALIDATION_CHECKED | Validation of header checked in SAPMF05A | |
19 | BANK_DATA_AUTH_D | Berechtigungsprüfung Bankdaten für Debitoren | |
Transaction Code
Screens
# | Screen | Short Description |
---|---|---|
1 | 0010 | Invoice Entry Basic Data |
2 | 0020 | Payment Data in Inovice Item |
3 | 0030 | Tax Data |
4 | 0040 | Document Line Item Texts |
5 | 0050 | More Data for Invoice Item |
6 | 0060 | More Amounts for Current Line Item |
7 | 0070 | Business Partner (Vendor) Address and Bank Details |
8 | 0080 | Withholding Tax Data |
9 | 0081 | Withholding Tax Data Subscreen Classic Withholding Tax |
10 | 0090 | Amount Split |
11 | 0095 | Amount Split |
12 | 0100 | Document Parking: Additional Data for Workflow |
13 | 0150 | More Data for Invoice Item |
14 | 0170 | Business Partner (Vendor) Address and Bank Details |
15 | 0510 | Invoice Entry Basic Data |
16 | 0520 | Payment Data in Inovice Item |
17 | 0530 | Tax Data |
18 | 0540 | Document Line Item Texts |
19 | 0550 | More Data for Invoice Item |
20 | 0560 | More Amounts for Current Line Item |
21 | 0570 | Business Partner (Vendor) Address and Bank Details |
22 | 0580 | Withholding Tax Data |
23 | 1000 | Window for Manual Branch-Head Office Processing |
24 | 1010 | Modal Dialog Box for Internet Homepage Display |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | 1000 | Status for Branch-Head Office Window |
2 | POP | General Dialog Box Status |
3 | SPLIT | Entry of Split Data via Function Module |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | 100 | Central Deviation |
2 | MLD | Other Reporting Country |
History
Last changed by/on | SAP | 20091125 |
SAP Release Created in |