SAP ABAP Program SAPLFMKT (Maintain Funds Management Account Assignment)
Basic Data
| Program | SAPLFMKT | Maintain Funds Management Account Assignment |
| 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 |  BUDGET_INCREASING_INCOME_MAIN |
Pflege der Regeln für die budgeterhöhenden Einnahmen | |
| 03 | FMKT_CALL_EA_MAINTENANCE |
SN-Pflege Aufrufen | |
| 04 | FMUDPOOL_COPY_ALL |
Relationen für budgeterhöhende Einnahmen kopieren | |
| 05 | FMKT_SET_UPDATE_FLAG |
Bearbeitungsart bestimmen | |
| 06 | FMUDRULE_READ |
Regeln für budgeterhöhende Einnahmen lesen | |
| 07 | FM_DERIVE_AND_CHECK |
RIB-Ableitung und Pruefung fuer Budgettraeger | |
| 09 | FM_RIB_DERIVE_NEW |
Umkontierung mit neuem Bausteinaufruf | |
| 10 | BUDGET_INCREASING_INCOME_DB |
Verbuchungs-FB zur Pflege der budgeterhöhenden Einnahmen | |
| 11 | COST_ALLOCATION_MAIN |
Pflege der Regeln für die Sammelnachweise | |
| 12 | FM_POOL_DERIVE_NEW |
neue D-Ringe mit neuem Bausteinaufruf ableiten | |
| 15 | CVE_QUEUE |
Sperren aller Für eine RIB relevanter Datensätze | |
| 16 | COST_ALLOCATION_DB |
Verbuchungs-FB zur Pflege der Regeln für Sammelnachweise | |
| 17 | FUNDS_MANAGEMENT_ACCOUNT_MAIN |
Schnittstelle zum hierarchischen Pflegetool für das Finanzbudgetkonto | |
| 18 | FUNDS_MANAGEMENT_ACCOUNT_0001 |
Schnittstelle zum hierarchischen Pflegetool für das Finanzbudgetkonto | |
| 20 | RIB_QUEUE |
Sperren aller Für eine RIB relevanter Datensätze | |
| 28 | CVE_SAVE_TO_DB |
übergebene Datensätze auf Datenbank speichern | |
| 29 | FM_SURPLUS_SUBSTITUTE |
Substitutiion generischer Überschusskontierungen | |
| 33 | RIB_SAVE_TO_DB |
übergebene Datensätze auf Datenbank speichern | |
| 36 | HMK_MAIN |
Schnittstelle zur Massenselektion für die HHM-Kontierung | |
| 39 | COVER_MAIN |
Pflege der Regeln für die Deckungsfähigkeit | |
| 40 | RIB_BDGT_AVLBL_REVN_GET |
Originalbudget und Verfügbare Einnahmen Z/V | |
| 42 | COVER_DB |
Verbuchungs-FB zur Pflege der Deckungsfähigkeit | |
| 44 | FRM_HD_SUB_SCR_INIT |
Setze Parameter die für den Header subscreen benötigt werden | |
| 51 | FRM_POPUP_BUTTONS |
Verwaltung der Gui Buttons für Frame | |
| 58 | FMUDRULE_COPY_ALL |
Regeln für budgeterhöhende Einnahmen kopieren | |
| 60 | FMUDREL_COPY_ALL |
Relationen für budgeterhöhende Einnahmen kopieren | |
| 62 | FM_JUMP_LAUNCH |
Verzweigen in die Haushaltsvermerkpflege aus Stammdaten und Planung | |
| 63 | FMAA_JUMP_INIT |
Den Springen SChirm initialisieren | |
| 64 | FMEINDECK_COPY_ALL |
Regeln für einseitige Deckungsfähigkeit kopieren | |
| 65 | FM_COVER_POOL_COPY_ALL |
Deckungsringe kopieren | |
| 66 | FM_RULE_EXISTING_CHECK |
Prüfung auf vorhandene Steuerdaten | |
| 67 | FMSNRULE_CHECK_FOR_FIPEX |
Schnittstelle zur Massenselektion für die HHM-Kontierung | |
| 68 | HMK_MAIN_ENC |
Verschalung für HMK_MAIN ( nur Zwischenlösung ) | |
| 69 | FM_RULE_DELETE_FOR_FIPEX |
Lösche Regeln zu Deckungsfähigkeit und Sammelnachweis für Finanzpositionen | |
| 72 | TEST_MODE |
test | |
| 77 | FM_CE_DELETE_ALL |
Löschen aller Daten zu einem Sammelnachweis | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | FMNA |
Display CBA Rules |
| 2 | FMNP |
Maintain CBA Rules |
| 3 | FMNS |
Display CBA Rules |
| 4 | FMNU |
Maintain CBA Rules |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0001 | Individual Access to FM Account Assignment Maintenance |
| 2 | 0002 | Go to FM Account Assignment Maintenance |
| 3 | 0003 | Go to FM Account Assignment Maintenance |
| 4 | 0004 | Go to FM Account Assignment Maintenance |
| 5 | 0010 | Mass Access to FM Account Assignment Maintenance |
| 6 | 0011 | Mass Access to FM Account Assignment Maintenance |
| 7 | 0100 | Relations for Revenues Increasing Budget |
| 8 | 0110 | Rules for Revenues Increasing the Budget |
| 9 | 0200 | Cover Eligibility Detail Screen |
| 10 | 0300 | Collective Expenditure (Local Authorities) |
| 11 | 0350 | New Collective Expenditure Configuration (Standard / EU) |
| 12 | 0351 | Active Collective Expenditure Configuration (Standard / EU) |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | ANFORD_I | FIFM: Request Screen To Insert Funds Center |
| 2 | ANFORD_S | FIFM: Request Screen for Funds Center Display |
| 3 | ANFORD_U | Request Screen for Changes to Financial Budget Account |
| 4 | ANFORD_V | FIFM: Request Screen for Funds Center |
| 5 | GRUND_I | FIFM: Basic Screen for Inserting Funds Center |
| 6 | GRUND_S | FIFM: Basic Screen for Displaying Funds Center |
| 7 | GRUND_U | Basic Screen for Changes to Financial Budget Account |
| 8 | GRUND_UD | Detail Screen for Changes to Financial Budget Account |
| 9 | GRUND_V | FIFM: Basic Screen for the Funds Center? |
| 10 | POPUP_M | Rule Used for Collective Expenditures |
| 11 | RFFMWH_U | Change Document Selection Options |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | Create Attributes for FM Account Assignment |
| 2 | 002 | Change Attributes for FM Account Assignment |
| 3 | 003 | Display Attributes for FM Account Assignment |
| 4 | 004 | Indicator |
| 5 | 005 | Indicators |
| 6 | 006 | Indicators |
| 7 | 007 | Indicators |
| 8 | 008 | Indicators |
| 9 | 009 | Display Control Data for FM Account Assignment |
| 10 | 011 | Delete Attributes for FM Account Assignment |
| 11 | 012 | Long Text |
| 12 | 016 | Maintain Attributes for FM Account Assignment |
| 13 | 040 | Maintain Attributes for FM Account Assignment |
| 14 | 041 | Maintain Attributes for FM Account Assignment |
| 15 | 100 | Maintain Revenues Increasing the Budget |
| 16 | 101 | Create Rules for Revenues Increasing the Budget |
| 17 | 102 | Create Rules for Revenues Increasing the Budget |
| 18 | 103 | Change Rules for Revenues Increasing the Budget |
| 19 | 104 | Edit rules for revenues increasing the budget |
| 20 | 201 | Create Collective Expenditures |
| 21 | 202 | Change Collective Expenditures |
| 22 | 203 | Display Collective Expenditures |
| 23 | 204 | Maintain Collective Expenditures |
| 24 | 301 | Create Cover Eligibility Rules |
| 25 | 302 | Change Cover Eligibility Rules |
| 26 | 303 | Display Cover Eligibility Rules |
| 27 | 304 | Maintain Cover Eligibility Rules |
| 28 | 305 | Editing Cover Eligibility Rules |
| 29 | 405 | Collective processing of rules for revenues increasing bdgt |
| 30 | 406 | Collective processing of rules for cover eligibility |
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
