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
There is no transaction reference to this program  
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