SAP ABAP Program SAPLFRC1 (Assign Controlling Account Assignment to FM Account Assignment)
Basic Data
| Program | SAPLFRC1 | Assign Controlling Account Assignment to FM 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 |  FM_CO_ASSIGNMENT_READ |
Lesen der Zuordnung CO-Kontierung zu FM-Kontierung | |
| 02 | FM_CO_ASSIGNMENT_UPDATE |
Update der Zuordnung CO-Kontierung zu FM-Kontierung | |
| 03 | FM_CO_ASSIGNMENT_GROUP_BREAKUP |
Auflösen der CO-Gruppen | |
| 04 | FM_CO_ASSIGNMENT_GROUP_READ |
Lesen der Zuordnung CO-Kontierung zu FM-Kontierung mit Gruppen | |
| 05 | FM_CO_ASSIGNMENT_GROUP_ACTIVAT |
Aktivieren der CO-Gruppen | |
| 06 | FM_CO_ASSIGNMENT_READ_POST |
Lesen der Zuordnung CO-Kontierung zu FM-Kontierung beim Buchen | |
| 07 | FM_CO_ASSIGNMENT_GROUP_CHANGE |
Änderung einer Kostenarten- oder CO-Objekt Gruppe | |
| 08 | FM_CO_ASSIGNMENT_OBJECT_CHANGE |
Änderung eines Objektes innerhalb einer Gruppe | |
| 09 | FM_CO_ASSIGNMENT_OBJECT_CHECK |
Ueberpruefung, ob das CO-Objekt in einer CO-Gruppe vorhanden ist | |
| 10 | FM_CO_ASSIGNMENT_OBJECT_NEW |
Pruefungen beim Anlegen eines neuen CO-Objektes | |
| 11 | FM_CO_ASSIGNMENT_READ_FMZUOB |
Einlesen der FMZUOB | |
| 12 | FM_CO_ASSIGNMENT_READ_OBJECT |
Lesen der Zuordnung eines CO-Objektes zur FM-Kontierung | |
| 13 | FM_CO_ASSIGNMENT_READ_FMZUKA |
Einlesen der FMZUKA | |
| 15 | FM_CO_ASSIGNMENT_MAINTAIN |
Pflege auf Panel | |
| 16 | FM_CO_ASSIGNMENT_GROUP_DELETE |
Delete Group Assignments | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | FRC0 |
Display Profit Center -> FM AcctAss. |
| 2 | FRC1 |
Maintain Cost Element -> FM Act Asgt |
| 3 | FRC2 |
Display Cost Element -> FM Acct Asgt |
| 4 | FRC3 |
Maintain Cost Center -> FM Act Asgmt |
| 5 | FRC4 |
Display Cost Center -> FM Acct Asgmt |
| 6 | FRC5 |
Maintain Order -> FM Acct Assgmnt |
| 7 | FRC6 |
Display Order -> FM Acct Assgmnt |
| 8 | FRC7 |
Maintain WBS Element -> FM Act Asgmt |
| 9 | FRC8 |
Display WBS Element -> FM Acct Asgmt |
| 10 | FRC9 |
Maintain Profit Center -> FM ActAsgt |
| 11 | FRD1 |
Maintain G/L Account -> Commt Item |
| 12 | FRD2 |
Display G/L Account -> Commt Item |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0010 | Assign cost element to FM acct assgmnt: Initial screen |
| 2 | 0012 | Assign cost element to FM acct assgmnt: Maintenance screen |
| 3 | 0020 | Assign cost center to FM acct assgmnt: Initial screen |
| 4 | 0022 | Assign Cost Center to FM Acct Assgt: Maintenance Screen |
| 5 | 0030 | Assign order to FM acct assgmnt: Initial screen |
| 6 | 0032 | Assign Order to FM Acct Assgmnt: Maintenance Screen |
| 7 | 0040 | Assign WBS Element to FM Acct. Assignment: Initial Screen |
| 8 | 0042 | Assign WBS Element to FM Acct Assgt: Maintenance Screen |
| 9 | 0050 | Assign Profit Center to FM Acct Assignment: Initial Screen |
| 10 | 0052 | Assign Profit Center to FM Acct Assgnt: Maintenance Screen |
| 11 | 0060 | Assign G/L account to FM acct assgmnt: Initial Screen |
| 12 | 0062 | Assign G/L account to FM acct assgmnt: Maintenance Screen |
| 13 | 0100 | Assignment to Screen (no lines) |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | EINSTIEG | Initial Screen |
| 2 | LISTE | List |
| 3 | POPUP | Dialog Box FM Object Allocation |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | AUA | Display Allocation of Order to FM Acount Assignment |
| 2 | AUP | Maintain Allocation of Order to FM Acount Assignment |
| 3 | KAA | Display Allocation of Cost Element to FM Account Assignment |
| 4 | KAP | Maintain Allocation of Cost Element to FM Account Assignment |
| 5 | KSA | Display Allocation of Cost Center to FM Account Assignment |
| 6 | KSP | Maintain Allocation of Cost Center to FM Account Assignment |
| 7 | OBJ | Object Assignment: Funds Management |
| 8 | PRA | Display Allocation of Profit Center to FM Acct Assignment |
| 9 | PRP | Maintain Profit Center Allocation to FM Account Assignment |
| 10 | PSA | Display Allocation of WBS Element to FM Account Assignment |
| 11 | PSP | Maintain Allocation of WBS Element to FM Account Assignment |
| 12 | SKA | Display G/L Account to Commitment Item Assignment |
| 13 | SKP | Maintain G/L Account to Commitment Item Assignment |
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
