SAP ABAP Program SAPLFKKCFCVS (SAPLFKKCFCVS)
Basic Data
| Program | SAPLFKKCFCVS | |
| 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 | |
CVS: CFC-Event: UCOMEXIT - Call back von ALV | |
| 02 | |
CVS: CFC-Event - LIST_OUT (ALV-Listausgabe) | |
| 03 | |
CFC: CVS -Event: PFSTATUS | |
| 04 | |
CFC-Event: INIT - Initialisierung der Klärungsbearbeitung | |
| 05 | |
CFC-Event: AFTER_CF - Entscheidung über Itemzustand nach Klärung | |
| 07 | |
CFC-Event: SEL_SCRN - Vor der Ausgabe des Selektionsbildes | |
| 08 | |
CFC-Event: CF_FILL - Füllen der anwendungsobjekt-eigenen Klärungstabelle | |
| 09 | |
INTERN: Anzeige aller Vertragskonten eines Geschäftspartners | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Detail Screen for Calling Business Partner for Dunning |
| 2 | 0200 | Find CVS Payments to be Confirmed |
| 3 | 0500 | Selection Screen: CVS Payment to be Confirmed |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 0100 | Status for Screen 0100 |
| 2 | 0100_NO_CHANGE | Status for Screen 100, without Change Options |
| 3 | 0200 | Find CVS Payments |
| 4 | 0500 | GUI Status for Screen 0500 |
| 5 | STANDARD | Standard for General List Output |
| 6 | STANDARD_NEW | Standard for General List Output |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 0200 | Find Payments from External Payment Collectors |
| 2 | 0500 | There are several payments to be confirmed |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |