SAP ABAP Program SAPLFKBF0 (SAPLFKBF0)
Basic Data
Program | SAPLFKBF0 | |
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 | ![]() |
ISDAT Function Module | |
02 | ![]() |
ISSTA Function Module | |
03 | ![]() |
FMOD2 Function Module | |
04 | ![]() |
DTAKE Function Module | |
05 | ![]() |
DSAVE Function Module | |
06 | ![]() |
DSAVB Function Module | |
07 | ![]() |
DLVE2 Function Module | |
08 | ![]() |
DLVE1 Function Module | |
09 | ![]() |
DINP2 Function Module | |
10 | ![]() |
DCUAC Function Module | |
11 | ![]() |
DCHCK Function Module | |
12 | ![]() |
CHGD4 Function Module | |
13 | ![]() |
CHGD2 Function Module | |
14 | ![]() |
CHGD1 Fucntion Module | |
15 | ![]() |
AUTH1 Function Module | |
16 | ![]() |
Create rollover data | |
17 | ![]() |
Create new rollover | |
18 | ![]() |
Get BKKTERM data | |
19 | ![]() |
Get BKK58 data | |
20 | ![]() |
XCHNG Function Module | |
21 | ![]() |
PAI Function module | |
22 | ![]() |
PBO Function Module | |
23 | ![]() |
Event FCODE: Process Own OK Codes | |
24 | ![]() |
Complete The Data | |
25 | ![]() |
Collection of Term Agreement | |
26 | ![]() |
Collect the reference account | |
27 | ![]() |
Get Fixed term reference accounts | |
28 | ![]() |
BDT get function for fixed term external collection reference account | |
29 | ![]() |
BDT get function for fixed term internal collection reference account | |
30 | ![]() |
BDT get function for fixed term internal disbursement reference account | |
31 | ![]() |
BDT get function for fixed term external disbursement reference account | |
Transaction Code
Screens
# | Screen | Short Description |
---|---|---|
1 | 0501 | Fixed Term : General Data |
2 | 0502 | Term Agreement : Current Data |
3 | 0503 | Capital Reference Account for Collection |
4 | 0504 | Capital Reference Account :Internal |
5 | 0505 | Capital Reference Account : External |
6 | 0506 | Payment order and Collection Date |
7 | 0507 | Customer fields |
8 | 0508 | Customer fields for Collection Reference Account: External |
9 | 0509 | Capital reference Disbursement Account: Control |
10 | 0510 | Capital reference Disbursement Account : Internal |
11 | 0511 | Capital Reference Disbursement Account :External |
12 | 0512 | Customer Fields for Internal Reference Account |
13 | 0513 | customer Fields for Disbursement Reference Account |
14 | 0514 | Correspondence Option |
15 | 0515 | Action At Term End |
16 | 0516 | Rollover Table |
17 | 0517 | Rollover Details |
18 | 0518 | Term History |
19 | 3105 | Customer Fields for Internal Reference Account for Collectn |
20 | 3107 | Customer Fields for External Reference Account for Collectn |
21 | 4105 | Customer Fields Internal Reference Account for Disbursement |
22 | 4107 | Customer Fields External Reference Account for Disbursement |
History
Last changed by/on | SAP | 20091125 |
SAP Release Created in |