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 |