SAP ABAP Program SAPLFV15 (SAPLFV15)
Basic Data
| Program | SAPLFV15 | |
| Program Type | F | Function group |
Attributes
| Status | T | Test Program |
| 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 |  BSS_ACCOUNT_READ |
Lesen der Echtkonten aus dem Kontensymbol | |
| 02 | BSS_POSTING_RULE_READ |
BSS : Lesen der Buchungsvorschrift | |
| 03 | BSS_REVERSE_POSTING |
Erzeugen der Umkehrbuchung | |
| 04 | BSS_ACCOUNT_MASK |
DO NOT USE (Verarbeitung der Maskierung von Kontonummern von links) | |
| 05 | BSS_COPY_KONTO |
DO NOT USE (Bestmoegliches Kopieren von Kontonummern) | |
| 06 | READ_TEST |
Lesen der Echtkonten aus dem Kontensymbol | |
| 07 | ERROR_RULE_ACCOUNT |
Standardfehlerprotokoll fuer BSS_RULE_READ und BSS_ACCOUNT_READ | |
| 08 | ERROR_RULE_ACCOUNT_FILL |
Uebergabe von Anwendungsfehlern an die Fehlertabelle des fv15 | |
| 09 | BSS_POSTING_RULE_READ_NEW |
Schittstelle Kontenfind. Darwin und Fi-Kontenfindung: Regelfindung | |
| 10 | BSS_ACCOUNT_READ_NEW |
Anpassung BSS_ACCOUNT_READ an Kontenfindung 2.1 | |
| 11 | ERROR_RULE_ACCOUNT_NEW |
neues Standardfehlerprotokoll für BSS_RULE_READ und BSS_ACCOUNT_READ | |
| 12 | BSS_REPLACE_SYMBOLS |
Ersetzung von Kontensymbolen in Abhängigkeit von Bestand und Bank | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0001 | |
| 2 | 0100 | Screen for ERROR_RULE_ACCOUNT_NEW |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | INLI | Status for ERROR_RULE_ACCOUNT_NEW |
| 2 | LIST | Status for ERROR_RULE_ACCOUNT_NEW |
| 3 | PICK | Status for ERROR_RULE_ACCOUNT_NEW |
| 4 | SELC | Status for ERROR_RULE_ACCOUNT_NEW |
| 5 | SOLL1 | Status for ERROR_RULE_ACCOUNT_NEW |
| 6 | SOLL2 | Status for ERROR_RULE_ACCOUNT_NEW |
| 7 | SOLL3 | Status for ERROR_RULE_ACCOUNT_NEW |
| 8 | SOLL4 | Status for ERROR_RULE_ACCOUNT_NEW |
| 9 | STLI | Status for ERROR_RULE_ACCOUNT_NEW |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | Processing Terminated |
| 2 | 002 | Debit Position List |
| 3 | 003 | Loan Debit Position |
| 4 | 004 | Summarized Debit Position List |
| 5 | 005 | Simulate Posting Log |
| 6 | 006 | Posting Log |
| 7 | 007 | Account Determination Error |
| 8 | 008 | Posting Error |
History
| Last changed by/on | SAP | 19970710 |
| SAP Release Created in |
