SAP ABAP Program SAPLFKK_SEC (Contract Accounts Receivable and Payable: Security Deposit)
Basic Data
| Program | SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | F | Financial accounting |
| 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_S_SECURITY_CHANGE |
EXTERNAL: Change a Security Deposit | |
| 02 | FKK_O_SECURITY_INPUT |
INTERN: Prüft und übernimmt Eingaben für eine Sicherheitsleistung | |
| 03 | FKK_O_SECURITY_OPEN |
INTERN: Eröffnet die Bearbeitung der Sicherheitsleistung | |
| 04 | FKK_O_SECURITY_PAI_BEFORE |
INTERN: Bereitet den CALL SUBSCREEN PAI vor | |
| 05 | FKK_O_SECURITY_PAI_AFTER |
INTERN: Schließt den CALL SUBSCREEN PAI ab | |
| 06 | FKK_O_SECURITY_PBO |
INTERN: Bereitet den CALL SUBSCREEN PBO vor | |
| 07 | FKK_O_SECURITY_CLOSE |
INTERN: Beendet die Bearbeitung der Sicherheitsleistung | |
| 08 | FKK_S_SECURITY_CREATE |
EXTERNAL: Create a Security Deposit | |
| 09 | FKK_S_SECURITY_DISPLAY |
EXTERNAL: Display a Security Deposit | |
| 10 | FKK_O_SECURITY_ACTION |
INTERN: Aktionen des Subscreen einer Sicherheitsleistung | |
| 11 | FKK_S_SECURITY_PROVIDE |
EXTERNAL: Provide a Security Deposit for Processing | |
| 12 | FKK_S_SECURITY_DELETE |
EXTERNAL: Deletion of Security Deposit -> Obsolete, do not use | |
| 13 | FKK_O_SECURITY_PREPARE_CLOSE |
INTERN: Bereitet das Schließen der Sicherheitsleistung vor | |
| 14 | FKK_SECURITY_EVENT_1330 |
Fällikeit ermitteln | |
| 15 | FKK_POST_SECURITY_WITH_TAX |
Buchen von Barsicherheiten ggf. mit Steuern o. Bollo | |
| 16 | FKK_S_CASH_SECURITY_RELEASE |
Freigeben einer Barsicherheit | |
| 17 | FKK_F4_HELP_4_OUT_PAYMT_METHOD |
F4 Hilfe nur für Zahlweg für Ausgangszahlungen | |
| 18 | FKK_S_CASH_SEC_RELEASE_CHECK |
Freigeben einer Barsicherheit prüfen | |
| 19 | FKK_GET_CONTRACT_POSTING_AREA |
Buchungskreis zum Vertrag lesen | |
| 20 | FKK_READ_SECONDARY_INDICES |
Sekundärindices lesen | |
| 21 | FKK_EVENT_1025_DEPOSIT_CHANGE |
Änderungen am Vertragskonto verarbeiten | |
| 22 | FKK_EVENT_0820_PAYMFORM_DET |
Sicherheitsleistung: Zahlscheinnummer für Anforderung erzeugen | |
| 23 | FKK_REVERSE_SEC_TRANSFER |
EXTERN: Stornieren einer Sicherheitsumbuchung | |
| 24 | FKK_S_CASH_SEC_RELEASE_UPDATE |
Freigabe einer Barsicherheit fortschreiben | |
| 25 | FKK_S_CASH_SEC_REFUND_CHECK |
Freigeben einer Barsicherheit prüfen | |
| 26 | FKK_S_CASH_SEC_OPEN_ITEM_CHECK |
Barsicherheitsinfo für offene Posten bereitstellen | |
| 27 | FKK_S_CASH_SEC_REFUND_CHK_NOTE |
Freigeben einer Barsicherheit prüfen (Note979584) | |
| 29 | FKK_S_CASH_SEC_PART_REL_CHECK |
Partial Release Check on Cash Security Deposit | |
| 30 | FKK_S_CASH_SEC_PART_REL_UPDATE |
Partial Release Update for Cash Security Deposit | |
| 31 | FKK_CHECK_RELEASE_LESS_REMAIN |
Check the Release Amount <= the Remaining Amount of the Security Deposit | |
| 32 | FKK_S_SEC_REVERSE |
Reverse Security Deposit | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | FPSEC1 |
Create Security Deposit |
| 2 | FPSEC2 |
Change Security Deposit |
| 3 | FPSEC3 |
Display Security Deposit |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Initial screen: security deposit |
| 2 | 0200 | Maintenance Screen: Cash Security Deposit |
| 3 | 0201 | Maintenance Screen: Noncash Security Deposit |
| 4 | 0202 | Maintenance Screen: Noncash Security Deposit w/o Contract |
| 5 | 0210 | Subscreen: security deposit |
| 6 | 0220 | Subscreen: security deposit with pushbutton |
| 7 | 0240 | Increase Security Deposit (Post New Receivable) |
| 8 | 0260 | Table Control for Request Documents |
| 9 | 0300 | Dialog Box: Display Creation Dates |
| 10 | 0400 | Dialog Box for Partial Release of Security Deposit |
| 11 | 0420 | Subscreen for Business Partner Data |
| 12 | 0500 | Dialog Box for Repayment Method Query |
| 13 | 0600 | Empty Subscreen for Telco Integration |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 0100BASE | Initial Screen |
| 2 | 0200CHNG | Maintenance Screen: Basic Status |
| 3 | 0200CREA | Create screen: Basic status |
| 4 | 0200DISP | Display Screen: Basic Status |
| 5 | 0200FULL | Call Full Screen from Subscreen |
| 6 | 0240BASE | Post New Cash Security Deposit Request |
| 7 | 0300BASE | Dialog Box |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 030 | Display Creation Data |
| 2 | 101 | Display &1: Initial Screen |
| 3 | 102 | Change &1: Initial Screen |
| 4 | 103 | Create &1: Initial Screen |
| 5 | 105 | Reverse &1: Initial Screen |
| 6 | 201 | Display &1 : &2 |
| 7 | 202 | Change &1: &2 |
| 8 | 203 | Create &1: &2 |
| 9 | 204 | &1: Full screen &2 |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
