SAP ABAP Program SAPLFKPP (SAPLFKPP)
Basic Data
Program SAPLFKPP  
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_FPE1_START_TRANSACTION   Beleg buchen (Manuell mit Dynpros)    
02   FKK_DOCUMENT_COMPLETE   Beleg: Im Dialog vervollständigen    
03   FKK_DOCUMENT_SAVE_ADD_DATA   Beleg: Sichern zusätzlicher Daten (Notizen, Sperren, Zahlungskarten)    
04   FKK_DOCUMENT_MESSAGE_COLLECT   Beleg: Meldung an Message-Handler geben    
05   FKK_FKPP_DUMMY   Dummy    
       
Transaction Code
There is no transaction reference to this program  
Screens
# Screen Short Description
1 0099  Document Posting - Aux. Screen for Starting Transaction 
2 0100  Document Posting - Initial Screen 
3 0202  Document Posting - Detail Screen Business Partner Item 
4 0299  Document Posting - Dummy Subscreen (blank) 
5 0302  Document Posting - Reference G/L Item Detail Screen 
6 0400  Document Posting - Repetition Details 
7 0500  Document Posting - Business Partner Items List Entry 
8 0600  Document Posting - G/L Items List Entry 
9 0700  Document Posting - Overview 
10 0801  Document Posting - Tax Line Items 
11 0802  Document Posting - Tax Line Items with Tax Jurisdiction 
12 1103  Document Posting - Repetition Parameter (Dialog Box) 
13 1104  Document: Change Settings 
14 1201  Document Posting - Subscreen for Taxes 
15 1202  Docment Posting - Subscreen for Taxes with Jurisdiction Code 
16 1203  Document Posting - Dummy Subscreen (Blank) for Doc. Display 
     
GUI Status
# GUI Status Short Description
1 DOP  Business partner item detail screen 
2 DOPK  General Ledger Item Detail Screen 
3 INIT  Initial Screen 
4 LOP  Business Partner Items 
5 LOPD  Tax items 
6 LOPK  G/L Account Items 
7 LOPW  Repetition Items 
8 OVER  Overview 
9 PREP  Repetition Parameters 
10 W003  Change Settings 
11 W1  Continue + Select 
12 W2  Continue Without Selection 
     
GUI Title
# GUI Title Short Description
1 H01  Post Document: Initial Screen 
2 H02  Post Document : Enter Item 
3 H03  Post Document: Enter G/L Item 
4 H04  Post Document: Enter Items 
5 H05  Post Document: Enter G/L Items 
6 H06  Post Document: Tax Items 
7 H07  Post Document: Enter Repetitions 
8 H08  Document Posting: Overview 
9 M01  Post Sample Document: Initial Screen 
10 M02  Post Sample Document: Enter Item 
11 M03  Post Sample Document: Enter G/L Item 
12 M04  Post Sample Document: Enter Items 
13 M05  Post Sample Document: Enter G/L Items 
14 M06  Post Sample Document: Tax Items 
15 M07  Post Sample Document: Enter Repetition Data 
16 M08  Post Sample Document: Overview 
17 N01  Post Sample Document (Simulation): Initial Screen 
18 N02  Post Sample Document (Simulation): Enter Item 
19 N03  Post Sample Document (Simulation): Enter G/L Item 
20 N04  Post Sample Document (Simulation): Enter Items 
21 N05  Post Sample Document (Simulation): Enter G/L Items 
22 N06  Post Sample Document (Simulation): Tax Items 
23 N07  Post Sample Document (Simulation): Enter Repetition Data 
24 N08  Post Sample Document (Simulation): Overview 
25 O01  Document Posting: Overview 
26 P01  Line Items: Display Messages 
27 S01  Post Document (Simulation): Initial Screen 
28 S02  Post Document (Simulation): Enter Item 
29 S03  Post Document (Simulation): Enter G/L Item 
30 S04  Post Document (Simulation): Enter Items 
31 S05  Post Document (Simulation): Enter G/L Items 
32 S06  Post Document (Simulation): Tax Items 
33 S07  Post Document (Simulation): Enter Repetition Data 
34 S08  Post Document (Simulation): Overview 
35 T05  Post Document: Repetition Parameters 
36 T06  Display/Change Settings 
     
History
Last changed by/on SAP  20050224 
SAP Release Created in