SAP ABAP Program SAPLFKK_DM_UI (SAPLFKK_DM_UI)
Basic Data
| Program | SAPLFKK_DM_UI | |
| 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_DISPUTE_UI_CREATE |
FKK-DM: Dialog zum Anlegen von Disputes | |
| 02 | FKK_DISPUTE_UI_SHOW_DETAIL |
FKK-DM: Anzeige Detailbild beim Anlegen | |
| 03 | FKK_DISPUTE_UI_SHOW_OVERVIEW |
FKK-DM: Übersicht beim Anlegen von Disputes | |
| 04 | FKK_DM_UI_SET_FIELD_STATUS |
FKK-DM: Setzen Feldstatus auf Screens | |
| 05 | FKK_DISPUTE_UI_PBO |
FKK-DM: Daten für PBO im Kundeninclude bereitstellen | |
| 06 | FKK_DISPUTE_UI_CHOOSE_GPART |
FKK-DM: Auswahl Geschäftspartner des Klärungsfalls | |
| 07 | FKK_DISPUTE_UI_CHOOSE_VKONT |
FKK-DM: Auswahl Vertragskonto des Klärungsfalls | |
| 08 | FKK_DISPUTE_UI_CHOOSE_VTREF |
FKK-DM: Auswahl Vertrag des Klärungsfalls | |
| 09 | FKK_DISPUTE_UI_CHOOSE_BUKRS |
FKK-DM: Auswahl Buchungskreis des Klärungsfalls | |
| 10 | FKK_DISPUTE_UI_PAI |
Daten für PAI aus Kundeninclude bereitstellen | |
| 11 | FKK_DISPUTE_REVERSE_DOC |
FKK-DM: Beleg aus Dispute stornieren | |
| 12 | FKK_DISPUTE_WRITEOFF_DOC |
FKK-DM: Beleg aus Dispute stornieren | |
| 13 | FKK_DM_UI_READ_ATTRIBS |
FKK-DM: Attribute aus tiefer Struktur herauslesen. | |
| 14 | FKK_DM_UI_PUT_ATTRIBS |
FKK-DM: Attribute aus Struktur in Attributtabelle eintragen | |
| 15 | FKK_UI_CHECK_REQUIRED_FIELD |
FKK-DM: Prüfen auf erforderliche Felder. | |
| 16 | FKK_DISPUTE_DISPLAY |
FKK-DM: Dispute zu Beleg anzeigen | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Dispute: List of Disputes for a Document |
| 2 | 0200 | Dispute: Detailed Screen for Creation |
| 3 | 0299 | Dummy Subscreen (Event 1253) |
| 4 | 0300 | Dispute: Display Document with Follow-On Postings |
| 5 | 0301 | Dispute: Display Additional Fields of Dispute Case |
| 6 | 0310 | Dispute: Display Document/Select Additional Documents |
| 7 | 0400 | Dispute: Display/Assignment of Payments |
| 8 | 0500 | Dispute: Display/Assignment of Credits |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | CHANGE | Change Dispute Case |
| 2 | DISPLAY | Display Documents and Follow-On Postings |
| 3 | STATUS_0100 | Status of Overview Screen |
| 4 | STATUS_0100_S | Status of Overview Screen |
| 5 | STATUS_0200 | Status of Detail Screen |
| 6 | STATUS_0200_S | Status of Detail Screen |
| 7 | STATUS_NEW_POPUP | Display Documents and Follow-On Postings |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 0100 | Display Dispute Cases (for Account Balance) |
| 2 | 0200 | Create Dispute Case (for Account Balance) |
| 3 | 0200_DETAIL | Dispute Case (for Account Balance): Detail Screen |
| 4 | P01 | Additional Data |
| 5 | T01 | Display Dispute Case: Document & and Follow-On Postings |
| 6 | T02 | Display Dispute Case: Documents and Follow-On Postings |
| 7 | T03 | Change Dispute Case: Document & and Follow-On Postings |
| 8 | T04 | Change Dispute Case: Documents and Follow-On Postings |
| 9 | T05 | Display Dispute Case: Assignment of Incoming Payments |
| 10 | T06 | Change Dispute Case: Assignment of Incoming Payments |
| 11 | T07 | Display Dispute Case: Assignment of Credits |
| 12 | T08 | Change Dispute Case: Assignment of Credits |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
