SAP ABAP Program SAPLFKBVZ (SAPLFKBVZ)
Basic Data
Program | SAPLFKBVZ | |
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_AGREED_AMOUNT_GET | Vereinbarten Zahlbetrag holen | |
02 | FKK_AGREED_AMOUNTS_CACHE | Füllen des Cache-Speichers | |
03 | FKK_AGREED_AMOUNT_CALCULATE | Vereinbarten Zahlbetrage auf offene Posten verteilen | |
04 | FKK_AGREED_AMOUNTS_SELECT | Vereinbarte Zahlbeträge von Datenbank selektieren | |
05 | FKK_AGREED_AMOUNTS_CACHE_CLEAR | Cache der vereinbarten Zahlbeträge initialisieren | |
06 | FKK_AGREED_AMOUNT_SPLIT | Vereinbarten Zahlbetrag aufteilen (nach Belegsplit) | |
07 | FKK_AGREED_AMOUNTS_MODIFY | Vereinbarte Zahlbeträge auf Datenbank ändern | |
08 | FKK_AGREED_AMOUNTS_ACTIVE | Test ob vereinbarte Zahlbeträge im System verwendet werden | |
09 | FKK_AGREED_AMOUNTS_DISPLAY | Vereinbarten Zahlbetrag holen | |
Transaction Code
# | Transaction Code | Short Description |
---|---|---|
1 | FPVZ | Maintain Agreed Payment Amounts |
Screens
# | Screen | Short Description |
---|---|---|
1 | 0100 | Initial Screen for Maintaining Agreed Payment Amounts |
2 | 0101 | Fields for Accessing Maintenance of Agreed Payment Amounts |
3 | 0200 | Main Screen for Maintaining Agreed Payment Amounts |
4 | 0300 | Detail Screen for Agreements for an Item |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | 0100 | Status: Screen 100 |
2 | 0200 | Status Screen 200 |
3 | 0300 | Status for Screen 300 |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | 0100 | Agreed Payment Amounts: Initial Screen |
2 | 0200 | Agreed Payment Amounts: Maintenance Screen |
3 | 0300 | Agreed Payment Amounts: Overview for an Item |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |