SAP ABAP Program SAPLFMFG_TC (SAPLFMFG_TC)
Basic Data
| Program | SAPLFMFG_TC | |
| 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 |  FMFG_TC_PS_US_ACTIVE |
Check if US Public Sector is active in current client | |
| 02 | FMFG_TC_GET_SCHEDULENO |
Generate or get existing schedule number | |
| 03 | FMFG_TC_GET_ALC |
Get Agency Location Code (ALC) | |
| 04 | FMFG_TC_GET_PMT_METH_SUPP |
Get Payment Method Supplement from ALC & Pmt Office | |
| 05 | FMFG_CHECK_ALC |
Makes sure ALC is distributed to all lines | |
| 06 | FMFG_TC_GET_RFC |
Get the Regional Financial Center (RFC) | |
| 07 | FMFG_TC_MANUAL_CONFIRMATION |
Manual Correction & Confirmation of Treasury Schedule Confirmations | |
| 08 | FMFG_TC_GET_PMT_TYPE |
Get payment type | |
| 09 | FMFG_TC_SCHED_ENTRY |
Screen to enter multiple schedule info | |
| 10 | FMFG_TC_GET_UZAWE_PID |
get user default Payment Method Supplement | |
| 11 | FMFG_TC_SET_SCHEDULE_STATUS |
Set status of schedule | |
| 12 | FMFG_TC_GET_PMT_TYPE_PLUS |
Get payment type | |
| 13 | FMFG_TC_VOID_CHK_PREV_RUN_DATE |
Get cancel check previous payment run date | |
| 14 | FM_RECERTIFIED_PAYMENT_DATE |
Extratc recertified payment previous run date for PPA penalty calculation | |
| 15 | CONVERSION_EXIT_TCALC_INPUT |
ALC conversion routine | |
| 16 | CONVERSION_EXIT_TCALC_OUTPUT |
ALC conversionr routine | |
| 17 | ISPS_CALL_FB08 |
CALL FB08 ISPS US Federal version | |
| 18 | FMFG_TC_SCHED_ENTRY_NEW |
Screen to enter multiple schedule info | |
| 19 | FMFG_TC_MANUAL_CONFIR_NEW |
Manual Correction & Confirmation of Treasury Schedule Confirmations | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Manual Treasury Correction & Confirmation |
| 2 | 0200 | Multiple Schedule Data Entry |
| 3 | 0400 | Multiple Schedule Data Entry |
| 4 | 0500 | TC - Manual Correction and Confirmation |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | ENTERSCHEDULES | Enter Multiple Schedule Info |
| 2 | ENTERSCHEDULES_ERROR | Enter Multiple Schedule Info |
| 3 | MAN_CONFIRM | Manual Treasury Correction & Confirmation |
| 4 | STANDARD_FULLSCREEN | Standard for General List Output in Fullscreen Grid |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 0100 | Manual Correction and Confirmation |
| 2 | 0200 | Treasury Confirmation: Confirmation Data Entry |
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
