SAP ABAP Program SAPLFLBPD_MAINTAIN (Business Partner: Save Customer/Vendor)
Basic Data
| Program | SAPLFLBPD_MAINTAIN | Business Partner: Save Customer/Vendor |
| 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 |  FLBPD_MAINTAIN_CUSTOMER_SAVE |
Business Partner: Save Debitor/Customer | |
| 02 | FLBPD_MAINTAIN_CUSTOMER_FS_GET |
Feldstatus zu einem Feld der Kreditorenpflege ermitteln | |
| 03 | FLBPD_MAINTAIN_CUSTOMER_MAP |
Geschäftspartner: Mapping von ZGP auf Kreditor-Stammdaten | |
| 04 | FLBPD_MAINTAIN_BP_EX_CUSTOMER |
Geschäftspartner: Anlegen Partner aus Kreditor | |
| 05 | FLBPD_MAINTAIN_CUSTOMER_SAVE2 |
Business Partner: Save Debitor/Customer | |
| 06 | FLBPD_MAINTAIN_BD001_SAVE |
Verbuchung der Linktabelle SAP GP - Debitor | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | FLBPD1 |
Create BP from Customer |
| 2 | FLBPD2 |
Link BP to Customer |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | BP: Initial Screen - Create with Customer Ref. Details |
| 2 | 0200 | BP: Initial Screen - Create with Customer Ref. Details |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | STRT | Business partner: Initial screen |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | T01 | Business Partner:Initial Screen - Creating with Cust. Specs |
| 2 | T02 | Business Partner:Initial Screen - Assigning Partner/Customer |
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
