SAP ABAP Program SAPLFKZW (Enter as Doubtful/Make Indiv.Value Adjustments)
Basic Data
| Program | SAPLFKZW | Enter as Doubtful/Make Indiv.Value Adjustments |
| 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_S_EWBZWF_DISPLAY |
Forderungsbewertung: übergebene Posten anzeigen | |
| 02 | FKK_S_EWBZWF_CHANGE |
Forderungsbewertung: übergebene Posten ändern | |
| 03 | FKK_S_EWBZWF_CREATE |
Forderungsbewertung: übergebene Posten anlegen | |
| 04 | FKK_S_EWBZWF_UNDO |
Rücknahmedialog fuer zweifelhaftgestellte/einzelwertberichtigte OPs | |
| 05 | FKK_DB_DFKKZW_SINGLE |
INTERN: Lesen von DFKKZW (Direktzugriff) | |
| 07 | FKK_S_EWBZWF_PROVIDE |
Stellt vorhandene DFKKZW-Datensätze zur Verfügung | |
| 09 | FKK_DB_TFK048B_SELECT_ALL |
INTERN: Selektiert Steuerberechnungstabelle EWB | |
| 10 | FKK_S_EWBZWF_VIEW_DOCUMENT |
Kontenstand: Anzeige der Ursprungsforderungen zu einer Forderungsbewertung | |
| 11 | FKK_S_EWBZWF_CREATE_NEW |
Forderungsbewertung: übergebene Posten anlegen | |
| 12 | FKK_ZWFEWB_DFKKZW_AMOUNTS_GET |
Liefert aktuellen ZWF/EWB-Betrag | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | FPZW |
Receivables correction |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Initial Screen: Input Parameters for Receivable Valuation |
| 2 | 0200 | Table Control for Selecting Receivables to Correct |
| 3 | 0201 | Table Control for Selecting Receivables to Correct |
| 4 | 0210 | Entry of Quota and Reason for Marking as Doubtful |
| 5 | 0300 | Entry of Criteria for Marking as Doubtful |
| 6 | 0301 | Entry of Criteria for Marking as Doubtful |
| 7 | 0310 | Entry: Cancellation Reason for Marking as Doubtful |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 0100 | Status for the Selection Screen |
| 2 | 0200 | Status for screen 200 |
| 3 | 0210 | Status of Input Window |
| 4 | 0300 | Status for IVA Table |
| 5 | 03001 | Status for the IVA Table When Changing |
| 6 | 03003 | Status for the IVA Table When Displaying |
| 7 | 03006 | Receivable Valuation: Document Display |
| 8 | 0301 | Status of Security Query |
| 9 | 0310 | Status of Input Window |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 0100 | Adjust Receivables: Initial Screen |
| 2 | 0200 | Adjust Receivables: Execute |
| 3 | 0300 | Adjust Receivables: Execute |
| 4 | 0301 | Adjust Receivables: Change |
| 5 | 0303 | Adjust Receivables: Display |
| 6 | 0305 | Adjust Receivables: Posted Totals |
| 7 | 0306 | Adjust Receivables: Totals for Reconciliation Key & |
| 8 | 0310 | Reset Reason/Reset Date |
| 9 | 210 | Reason for Receivable Correction |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
