SAP ABAP Program SAPLFKKC4 (SAPLFKKC4)
Basic Data
| Program | SAPLFKKC4 | |
| 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_BP_BANK_MAINTAIN |
Bankdaten pflegen - Dialog | |
| 02 | FKK_BP_CCARD_MAINTAIN |
Zahlkartendaten pflegen - Dialog | |
| 03 | FKK_SAMPLE_1080 |
VTREF zu GP ermitteln | |
| 04 | FKK_EVENT_1053_DIAL |
BankID ermitteln für automatische Anlage | |
| 05 | FKK_BP_BANK_CUSTOMIZING_GET |
Bankdaten pflegen - Customizing ermitteln | |
| 06 | FKK_SAMPLE_1082 |
Bankdaten ändern: Korrespondenz erzeugen | |
| 07 | FKK_SAMPLE_1081 |
Bankdaten ändern: Korrespondenz drucken | |
| 08 | FKK_SAMPLE_1083 |
Bankdaten ändern: Weitere Änderungen am Vertragskonto | |
| 09 | FKK_SAMPLE_1084 |
Bankdaten ändern: selektierte Vertragskonten/Verträge einschränken | |
| 10 | FKK_EVENT_1054_DIAL |
BankID ermitteln für automatische Anlage | |
| 11 | FKK_BP_FIND_CURRENT_DATA |
Daten zu aktuellem GPART / VKONT ermitteln | |
| 12 | FKK_SAMPLE_1085 |
Change Bank Data: Set/Delete Object Locks for Contract Reference | |
| 13 | FKK_RULE_BKAE_GRUPP |
Bankdaten ändern: Gruppierungsbehandlung | |
| 14 | FKK_RULE_CCAE_GRUPP |
Zahlkartendaten ändern: Gruppierungsbehandlung | |
| 15 | FKK_SAMPLE_1091 |
Zahlungskartendaten ändern: Korrespondenz drucken | |
| 16 | FKK_SAMPLE_1092 |
Zahlungskartendaten ändern: Korrespondenz erzeugen | |
| 17 | FKK_SAMPLE_1086 |
Change Bank Data: Display Contract Reference | |
| 18 | FKK_SAMPLE_1087 |
Change Bank Data: Modify Changes to Contract Reference | |
| 19 | FKK_SAMPLE_1088 |
FPP4: Locks for VTREF in AZAWE / EZAWE | |
| 20 | FKK_FPP4_BANK_F4 |
Bankverbindung auswählen | |
| 21 | FKK_FKKC4_BUT0BK_GET |
die gerade von FPP4 bearbeitete Bankverbindungen | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | FPP4 |
Maintain Payment Data |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0010 | Empty Screen as Subscreen |
| 2 | 0080 | Icon Legend |
| 3 | 0090 | Error Display |
| 4 | 0100 | Maintain Payment Data |
| 5 | 0101 | Bank Data Subscreen |
| 6 | 0102 | Credit Card Subscreen |
| 7 | 0900 | Event 1053 Dialog |
| 8 | 0901 | Event 1054 Dialog |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 0080 | List Dialog Box Key in Acct Balance (Event 1209) |
| 2 | 0090 | Status for Error Display |
| 3 | 0100 | Maintain Bank Data: Initial Screen |
| 4 | 0900 | Event 1053 Dialog |
| 5 | 0901 | Event 1054 Dialog |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 0080 | Legend |
| 2 | 0090 | &1 &2 |
| 3 | 0100 | &1 &2 |
| 4 | 0900 | Define New Bank Details ID |
| 5 | 0901 | Define New Payment Card ID |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
