SAP ABAP Program SAPLFKB0 (Function Group for FI-CA Documents)

Basic Data

Program	SAPLFKB0	Function Group for FI-CA Documents
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	FKK_CREATE_DOC_MASS	Post Document in Contract Accounts Receivable and Payable (Mass Data)
02	FKK_CREATE_DOC_MASS_START	Post Document in FI-CA (Mass Data)/Procedure Parameters
03	FKK_INTERNAL_DOC_INSERT	Post Document in Contract Accounts Receivable and Payable (Mass Data)
04	FKK_CREATE_DOC_MASS_STOP	End Mass Document Creation
05	FKK_CREATE_DOC_MASS_AND_CLEAR	Post Doc. and Clear in Contract Accts Receivable and Payable (Mass Data)
06	FKK_CREATE_DOC	Post Individual Document in Contract Accounts Receivable and Payable
07	FKK_OPBEL_CHECK	Checking and Locking of Document Type and Document Number
08	FKK_CREATE_DOC_AND_CLEAR	Post Individual Document in FI-CA with Clearing of Other Documents
09	FKK_REVERSE_DOC	Document Reversal
10	FKK_REVERSE_DOC_MASS	Reversal of Document (Mass Data)
11	FKK_REFUSAL_POST	Post Returns for Payment
12	FKK_REFUSAL_POST_MASS	Post Returns for Payment
13	FKK_REFUSAL_GET_DATA	Analysis of Payment Document for Returns Posting
14	FKK_RESET_CLEARING	Clearing Reset
15	FKK_READ_DOCUMENT_FROM_BUFFER	Reads Data for Document Still in Buffer
16	FKK_ROLLBACK_POSTING_MEMORY	Delete all data updated for PERFORM_ON_COMMIT
17	FKK_COLL_BILL_CHANGE_AMOUNT	Change Amount in Collective Bill
18	FKK_READ_ITEMS_FOR_COLL_BILL	Read Items for Collective Bill/Installment Plan for Clearing Processing
19	FKK_EXPORT_ITEMS_FOR_COLL_BILL	Write Items for Collective Bill/Installment Plan to Memory
20	FKK_IMPORT_ITEMS_FOR_COLL_BILL	Import Items for Collective Bill/Installment Plan from Memory
21	FKK_RESET_ITEMS_FOR_COLL_BILL	Delete Item(s) for Collective Bill/Installment Plan from Memory
22	FKK_AUGRS_RESET	Reset Clearing Restriction
23	FKK_AUGRS_RESET_DB	Reset Clearing Restriction in Update Task
24	FKK_CREATE_DOC_MASS_CHECK	Check whether Mass Postings Are Active
25	FKK_OPEN_ITEM_SPLIT	Split Open Item into Several Subitems
26	FKK_MARK_ITEMS_FOR_PYORD	Select Items Included in a Payment Order
27	FKK_MARK_ITEMS_FOR_SUBST_DOC	Inlcude Open Items (in Buffer) in Installment Plan or Collective Bill
28	FKK_CREATE_DOC_ADDITIONAL	Post Additional Document
29	FKK_OPEN_ITEM_RESOLVE_AND_CHNG	Release Repetition and Change Item
30	FKK_READ_CURRENT_CLEARINGRESET	* to be deleted *
31	FKK_CLEARING_REASON_CHANGE	Replace Temporary Clearing Reason with Final Clearing Reason
32	FKK_CREATE_DOC_MASS_NRRANGELOG	Log Data for Unsuccessful Number Range Search
33	FKK_WRITE_MASS_NRRANGELOG	Issue Log Data for Unsuccessful Number Range Search
34	FKK_CREATE_DOC_MASS_DEQ_CHECK	Creates Termination during Mass Postings during Call of DEQUEU_ALL
35	FKK_DOC_MULTIPLE_ACTIONS	Aktionen der erweiterten Kontenpflege ausführen
36	FKK_OPEN_ITEM_RESOLVE	Wiederholung auflösen
37	FKK_OPEN_ITEM_SPLIT_BY_FKKCL	Aufteilen offener Posten gemäß Tabelle T_FKKCL
38	FKK_CHANGE_DOCUMENT_IN_BUFFER	Liest Daten zu einem Beleg, der noch im Puffer steht
39	FKK_ADDITIONAL_DOC_DATA_GET	Additional data for document read
48	FKK_RESET_MEMORY_FOR_NRRANGE	Memory für Nummernkreise nach DEQUEUE_ALL zurücksetzen
53	FKK_CHECK_DOCUMENT_FOR_ASSET	Existenzprüfung auf Belege und Anordnungen zur Anlage
58	FKK_MARK_ITEMS_FOR_PNNUM	Posten kennzeichnen, die in Lastschriftankündigung aufzunehmen sind
59	FKK_UNMARK_ITEMS_FOR_PNNUM	Posten kennzeichnen, die aus einer Ankündigung entfernt wurden

Transaction Code

There is no transaction reference to this program  

Screens

#	Screen	Short Description
1	1000	Define Type of Reversal

GUI Status

#	GUI Status	Short Description
1	1000	Procedure with Reversal

GUI Title

#	GUI Title	Short Description
1	1000	Reversal of a Payment Doc

History

Last changed by/on	SAP	20050224
SAP Release Created in