SAP ABAP Program SAPLFMOI (Commitment Update)
Basic Data
| Program | SAPLFMOI | Commitment Update |
| 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 |  FM_OPEN_ITEM_NUMBER |
||
| 02 | FM_OPEN_ITEM_PO |
FM Commitment Updating: Purchase order | |
| 03 | FM_OPEN_ITEM_PR |
FM Commitment Updating: Purchase requisition | |
| 04 | FM_OPEN_ITEM_POST |
||
| 05 | FM_OPEN_ITEM_FR |
FM Commitment Updating: Earmarked funds | |
| 06 | FM_OPEN_ITEM_INIT |
Refresh FMOI global tables | |
| 07 | FM_OPEN_ITEM_TR |
FM Commitment Updating: Trip | |
| 08 | FM_OPEN_ITEM_CHECK_DATA |
||
| 09 | FM_OPEN_ITEM_PR_NUMBER_ALL |
Replacing multipe temporary numbers of PR (Event BANF/OINUMALL) | |
| 10 | FM_OPEN_ITEM_READ |
||
| 11 | FM_OPEN_ITEM_GET_POSTING_TIME |
||
| 13 | FM_OPEN_ITEM_GET |
||
| 17 | FM_OPEN_ITEM_SO |
FM Commitment Updating: Sales order | |
| 18 | FM_OPEN_ITEM_FR_NUMBER |
Replacing temporary numbers of earmarked funds by the | |
| 22 | FM_OPEN_ITEM_FR_CLEAR |
clears all funds reservation data in memory | |
| 24 | FM_OPEN_ITEM_FR_MULTIPLE |
Function necessary for multiple documents (payment request) | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Open item document display out fo the SD order |
History
| Last changed by/on | SAP | 19960404 |
| SAP Release Created in |
