SAP ABAP Program SAPLFMRS (Value Adjustment Documents for Earmarked Funds)
Basic Data
Program | SAPLFMRS | Value Adjustment Documents for Earmarked Funds |
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 | ![]() |
Springen in die Transaktionen zur Bearbeitung von Wertanpassungsbelegen | |
02 | ![]() |
Berechtigungsprüfung für Wertanpassungen zu Mittelvormerkungen | |
03 | ![]() |
Belegsperre für Wertanpassungen Mittelvormerkungen setzen/zurücksetzen | |
04 | ![]() |
Approve Value Adjustment | |
05 | ![]() |
Update der Genehmigung (Genehmigen oder Ablehnen) | |
06 | ![]() |
Reportdaten besorgen (Wertanpassungen und Originalbelege) | |
07 | ![]() |
Funktion für das direkte Anlegen von Wertanpassungen für Mittelvormerkunge | |
Transaction Code
# | Transaction Code | Short Description |
---|---|---|
1 | ![]() |
Create Forecast of Rev. Value Adjmt. |
2 | ![]() |
Change Forecast of Rev. Value Adjmt. |
3 | ![]() |
Display Forecast of Rev. Value Adjmt |
4 | ![]() |
Approve forecast of rev. value adjmt |
5 | ![]() |
Create Fund Block for Value Adjustmt |
6 | ![]() |
Change Fund Block for Value Adjustmt |
7 | ![]() |
Display Funds Block for Value Adjst. |
8 | ![]() |
Approve Fund Block for Value Adjust. |
9 | ![]() |
Funds Reservation: Create Value Adj. |
10 | ![]() |
Funds Reservation: Change Value Adj. |
11 | ![]() |
Funds Reservation: Displ. Value Adj. |
12 | ![]() |
Funds Reserv.: Approve Value Adjust. |
13 | ![]() |
Funds Precmmt: Create Value Adjust. |
14 | ![]() |
Funds Precmmt: Change Value Adjust. |
15 | ![]() |
Funds precmmt: Display value adjust. |
16 | ![]() |
Funds Precmmt: Approve Value Adjust. |
17 | ![]() |
Funds commit.: Create value adjust. |
18 | ![]() |
Funds commit.: Change value adjust. |
19 | ![]() |
Funds Cmmt: Display Value Adjustment |
20 | ![]() |
Funds commit: Approve value adjust. |
Screens
# | Screen | Short Description |
---|---|---|
1 | 0500 | Initial Screen for Creating Value Adjustment Documents |
2 | 0505 | Initial Screen for Approval of Value Adjustment Documents |
3 | 0510 | Initial Screen for Displaying/Changing Value Adjustment Docs |
4 | 0530 | Document Detail |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | DETAIL | Detail Screen Value Adjustment Document |
2 | DETAIL_WF | Detail Screen Value Adjustment Workflow |
3 | EINST | Initial Screen - Create |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | ANL | & |
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in |