SAP ABAP Program SAPLFPRL_ITEM_DATA (SAPLFPRL_ITEM_DATA)
Basic Data
Program | SAPLFPRL_ITEM_DATA | |
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 | FPRL_ITEM_READ | Reads item | |
02 | FPRL_ITEM_TEXT_GET | Get item text | |
03 | FPRL_ITEM_INSERT | Inserts a item in the list | |
04 | FPRL_ITEM_UPDATE_LEVEL | Updates the item level | |
05 | FPRL_ITEM_DOUBLE_CONTROL_CHECK | Double control checks for the item | |
06 | FPRL_ITEM_UPDATE_RUNID | Updates data from the payment | |
07 | FPRL_ITEM_LISTID_SET | Set a list ID to the item | |
08 | FPRL_ITEM_FREE_SELECTION_GET | Get free selections | |
09 | FPRL_ITEM_FREE_SELECTION_SET | Set free selection | |
10 | FPRL_ITEM_FREE_SELECTION_UI | Ui for the free selection | |
11 | FPRL_ITEM_PAY | Pay item | |
12 | FPRL_ITEM_READ_BY_KEY | Payment release: Read Item by key | |
13 | FPRL_ITEM_ENQUEUE | Enqueue item | |
14 | FPRL_ITEM_CHECK | Check items | |
15 | FPRL_ITEM_UPDATE_XF110_EXEC | Updates field XF110_EXEC of item | |
16 | FPRL_ITEM_APPROVERS_DISPLAY_UI | Display Ui for item log | |
17 | FPRL_ITEM_DELETE | Deletes an item from the database table | |
18 | FPRL_ITEM_UPDATE | Updates data | |
19 | FPRL_ITEM_UPDATE_STATUS | Updates field Status of item | |
20 | FPRL_ITEM_DEQUEUE | Dequeue item | |
21 | FPRL_ITEM_STATUS_SET | Set a status to the item | |
22 | FPRL_ITEM_DISPLAY_UI | Display an item from the payment release list | |
23 | FPRL_ITEM_SEARCH_UI | Search Item | |
24 | FPRL_ITEM_SEARCH | Search item data | |
25 | FPRL_ITEM_INVSEARCH_UI | Search Reference Item | |
26 | FPRL_ITEM_INVSEARCH | Search Reference Item data | |
27 | FPRL_ITEM_EDIT_CALL_SCRN_1100 | Edit items call dynpro screen 1100 | |
28 | FPRL_ITEM_EDIT_PREPARE | Edit item pre checks | |
29 | FPRL_ITEM_EDIT_CALL_SCREEN | Edit single item call dynpro screen 1000 | |
30 | FPRL_ITEM_ACCOUNT_CHECK | Check whether account is locked by other F110 run | |
Transaction Code
Screens
# | Screen | Short Description |
---|---|---|
1 | 0001 | Payment Release: Approvers List Dialog Box |
2 | 1000 | Payment Release: Edit item for Payment |
3 | 1100 | Payment Release: Edit items for Payment |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | STATUS_0001 | Status 0001 |
2 | STATUS_1000 | Status 1000 |
3 | STATUS_1100 | Status 1100 |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | STATUS_0001 | Approvers |
2 | TITLE_1000 | Change Item |
3 | TITLE_1100 | Change Items |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |