SAP ABAP Program SAPLFKP5 (Post/Change/Display Document Services)
Basic Data
| Program | SAPLFKP5 | Post/Change/Display Document Services |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | F | Financial accounting |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  FKK_FIELD_SELECTION_GET |
Ermitteln der Feldauswahlinformationen | |
| 02 | FKK_BALANCE_CHECK |
Saldoprüfung beim Buchen eines Beleges | |
| 03 | FKK_COMPLETE_AMOUNTS_FKKOP |
Ergänzen der Hauswährungsbeträge in FKKOP | |
| 04 | FKK_COMPLETE_AMOUNTS_FKKOPK |
Ergänzen der Hauswährungsbeträge in FKKOPK | |
| 05 | FKK_MESSAGE_SEND |
Senden einer Fehlermeldung | |
| 06 | FKK_CLEARING_REASON_GET |
Nachfrage des Ausgleichsgrundes | |
| 07 | FKK_DOCUMENT_TYPE_GET |
Ermittlung von Belegart und Belegartenbezeichnung | |
| 08 | FKK_CALL_EVENT_1113 |
Aufruf des Zeitpunkt-Bausteins: Beleg - Abstimmschlüssel vorschlagen | |
| 09 | FKK_DOC_SHOW_LOGICAL_VIEW |
FI-CA Beleg: Anzeige der aufgelösten Sicht | |
| 10 | FKK_DOC_GET_SUBPOS_INFO |
FI-CA Beleg: Daten zu Unterpositionen bereitstellen | |
| 11 | FKK_DOC_SHOW_PHYSICAL_VIEW |
FI-CA Beleg: Anzeige der physischen Sicht (OP+Wdh) | |
| 12 | FKK_DOC_SHOW_DUEDATES_VIEW |
FI-CA Beleg: Anzeige der Fälligkeiten | |
| 13 | FKK_DOC_SHOW_REFUSALS_VIEW |
FI-CA Beleg: Anzeige der Zahlungen / Rückläufer | |
| 14 | FKK_DOC_GET_DISPLAY_INFO |
FI-CA Beleg: Daten für Beleganzeige bereitstellen | |
| 15 | FKK_DOC_SHOW_RELATIONS |
FI-CA Beleg: Anzeige der Belegbeziehungen (Tabelle DFKKOBJRL) | |
| 16 | FKK_DOC_EXIST_RELATIONS |
FI-CA Beleg: Belegnummern mit Objektrelation | |
| 18 | FKK_DOC_SHOW_PROC_CURRENCY |
FI-CA Beleg: Anzeige der Verarbeitungswährung (Event 0119) | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 1190 | Post Document - Logical View |
| 2 | 1191 | Post Document - Physical View |
| 3 | 1192 | Post Document - Due Date View |
| 4 | 1193 | Post Document - Payments/Returns |
| 5 | 1194 | Document: Display of Relationships |
| 6 | 1196 | Document Item: Display of Processing Currency |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | NTH1 | Physical View |
| 2 | NTH2 | Logical View |
| 3 | NTH3 | Due date view |
| 4 | NTH4 | Payment Attempts/Returns |
| 5 | OBJR | Display Object Relations |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | T01 | Legend |
| 2 | T02 | Document &: Logical View (With Compressed Partial Payments) |
| 3 | T03 | Document &: Physical View (with Repetition Details) |
| 4 | T04 | Document &: Due Dates |
| 5 | T05 | Payments/Returns for Item & / & / Rep. & |
| 6 | T06 | Payments/Returns for Item & / & |
| 7 | T07 | Document &: Display Relationships |
| 8 | T09 | Item & / &: Display Amounts After Currency Conversion |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
