SAP ABAP Program SAPLFKPS (SAPLFKPS)

Basic Data

Program	SAPLFKPS
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_FPE0_START_TRANSACTION	Beleg buchen/ändern/anzeigen (Manuell mit Dynpros)
02	FKK_FPE0_INIT	Beleg: Initialisierung
03	FKK_DOCUMENT_CHANGE	Beleg: Änderung bestimmter Felder ohne Dialog
04	FKK_DUE_DATE_ADJUST	FI-CA Beleg: Änderung von Fälligkeit und Ausgleichsrestriktion
05	FKK_DOC_HEADER_SELECT_BY_EXBEL	Lese-Zugriffsbaustein für DFKKKO mit ausschließlicher Selektion über EXBEL
06	FKK_FKPS_DUMMY	Dummy
07	FKK_DOCCHANG_MESSAGE_COLLECT	Beleg ändern: Meldung an Message-Handler geben
08	FKK_C4EYE_RESET	Zurücksetzen des Prüfgrunds (Vier-Augen-Prinzip)
09	FKK_C4EYE_SET	Setzen des Prüfgrunds (Vier-Augen-Prinzip)
10	FKK_DFKKOP_READ_FROM_MEMORY	Zeilen aus DFKKOP selektieren
11	FKK_FKKOP_READ_FROM_MEMORY	Zeilen aus FKKOP selektieren
12	FKK_DOCUMENT_RESET_PAYMENTDATA	Beleg: Zahlangaben im Posten zurücknehmen (Rückläufer)
13	FKK_CC_PAYMENT_ARRANGE	FI-CA Beleg: Kreditkartenzahlung veranlassen
14	FKK_ITEMS_CHANGE	Belegpositionen ändern (mit Änderungsbeleg)
15	CCSEC_LOG_DISPLAY_DETAIL_002	Zugriffsprotokoll auf Zahlungskarten, Detail Geschäftspartnerposition
16	CCSEC_LOG_DISPLAY_DETAIL_003	Zugriffsprotokoll auf Zahlungskarten, Detailanzeige Sachkontenposition

Transaction Code

There is no transaction reference to this program  

Screens

#	Screen	Short Description
1	0100	Document Display - Header Data
2	0101	Document Display - Initial Screen
3	0102	Document Display - Initial Screen for Change Documents
4	0105	Document Display - Initial Screen
5	0106	Document Display - Initial Screen
6	0250	Display Document - OI Detail Screen (Area with Tabstrips)
7	0251	Display Document - OI Detail Screen (Basic Data Subscreen)
8	0252	Display Document - OI Detail Screen (Pmt/Clearing Subscreen)
9	0253	Document Display - OI Detail Screen (Dunn/IntCalc Subscreen)
10	0254	Display Document - OI Detail Screen (Application Subscreen)
11	0255	Display Document - OI Detail Screen (Further Data Subscreen)
12	0256	Display Document - OI Detail Screen (Customer Subscreen)
13	0257	Document Display - OI Detail Screen (Taxes Subscreen)
14	0258	Doc. Display - OI Detail Screen (Funds Management Subscreen)
15	0299	Document Display - Dummy Subscreen (blank)
16	0350	Display Document - OI Detail Screen (Area with Tabstrips)
17	0351	Display Document - OI Detail Screen (Basic Data Subscreen)
18	0352	Display Document - OI Detail Screen (Acct Assgmt Subscreen)
19	0353	Display Document - OI Detail Screen (Application Subscreen)
20	0354	Display Document - OI Detail Screen (Customer Subscreen)
21	0355	Display Document - OI Detail Screen (Payment Lot Subscreen)
22	0356	Document Display - OI Detail Screen (Payment Run Subscreen)
23	0357	Document Display - OI Detail Screen (Returns Lot Subscreen)
24	0358	Document Display - G/L Item Detail Screen (FM Subscreen)
25	0400	Document Display - List of Repetition Items
26	0500	Document Display - List of Business Partner Items
27	0600	Document Display - List of General Ledger Items
28	0700	Document Display - Overview (OI and G/L and Clearing)
29	0701	Document Display - Overview (Open Items Only)
30	0702	Document Display - Overview (Open Items and G/L Items Only)
31	0703	Document Display - Overview (G/L Items and Clearing)
32	0704	Document Display - Overview (G/L Items Only)
33	0705	Document Display - Overview (Open Items and G/L Items Only)
34	0706	Document Display - Overview (Only Clearing)
35	0801	Document Display: Tax Items
36	0802	Document Display: Tax Items with Tax Jurisdiction

GUI Status

#	GUI Status	Short Description
1	DOP	Detail Screen: OI item
2	DOPK	Detail Screen G/L item
3	FPE6	Business transactn display
4	INIA	Initial Screen (Display/Change)
5	INIC	Inital Screen (Document Change Display)
6	INIT	Initial Screen (Post)
7	LOP	OI List Screen
8	LOPD	Tax items
9	LOPK	List Screen G/L items
10	LOPW	List Screen Rep. Items
11	OVER	Overview
12	PREP	Repetition parameters
13	W1	Continue + select
14	W2	Continue without selection
15	X01	Initial Screen (Reset Check Reason)

GUI Title

#	GUI Title	Short Description
1	A01	Display Document: Initial Screen
2	A02	Display Document: Item
3	A03	Display Document: Offsetting Item
4	A04	Display Document: Items
5	A05	Display Document: Offsetting Items
6	A06	Display Document: Tax Items
7	A07	Display Document: Repetition Data
8	A08	Display Document: Overview
9	A09	Display Document: Header
10	C01	Check Document Change: Initial Screen
11	C02	Check Document Change: Item
12	C03	Check Document Change: Offsetting Item
13	C04	Check Document Change: Items
14	C05	Check Document Change: Offsetting Items
15	C06	Check Document Change: Tax Items
16	C07	Check Document Change: Repetition Data
17	C08	Check Document Change: Overview
18	C09	Check Document Change: Header
19	G01	Display Business Case: Initial Screen
20	G02	Display Business Case: Item
21	G03	Display Business Case: Offsetting Item
22	G04	Display Business Case: Items
23	G05	Display Business Case: Offsetting Items
24	G06	Display Business Case: Tax Items
25	G07	Display Business Case: Repetition Data
26	G08	Display Business Case: Overview
27	G09	Display Business Case: Header
28	P01	Check Document: Initial Screen
29	P02	Check Document: Item
30	P03	Check Document: Offsetting Item
31	P04	Check Docuemnt: Items
32	P05	Check Document: Offsetting Items
33	P06	Check Document: Tax Items
34	P07	Check Document: Repetition Data
35	P08	Check Document: Overview
36	P09	Check Document: Head
37	R01	Check Reversal: Initial Screen
38	R02	Check Reversal: Item
39	R03	Check Reversal: Offsetting Item
40	R04	Check Reversal: Items
41	R05	Check Reversal: Offsetting Items
42	R06	Check Reversal: Tax Items
43	R07	Check Reversal: Repetition Data
44	R08	Check Reversal: Overview
45	R09	Check Reversal: Header
46	S01	Display Sample Document: Initial Screen
47	S02	Display Sample Document: Item
48	S03	Display Sample Document: Offsetting Item
49	S04	Display Sample Document: Items
50	S05	Display Sample Document: Offsetting Items
51	S06	Display Sample Document: Tax Items
52	S07	Display Sample Document: Repetition Data
53	S08	Display Sample Document: Overview
54	S09	Display Sample Document: Header
55	TC1	Display Document Changes: Initial Screen
56	U01	Change Sample Document: Initial Screen
57	U02	Change Sample Document: Item
58	U03	Change Sample Document: Offsetting Item
59	U04	Change Sample Document: Items
60	U05	Change Sample Document: Offsetting Items
61	U06	Change Sample Document: Tax Items
62	U07	Change Sample Document: Repetition Data
63	U08	Change Sample Document: Overview
64	U09	Change Sample Document: Header
65	V01	Change Document: Initial Screen
66	V02	Change Document: Item
67	V03	Change Document: Offsetting Item
68	V04	Change Document: Items
69	V05	Change Document: Offsetting Items
70	V07	Change Document: Repetition Data
71	V08	Change Document: Overview
72	V09	Change Document: Header
73	X01	Reset Check Reason in Document
74	X02	Display Clarification Case

History

Last changed by/on	SAP	20050224
SAP Release Created in