SAP ABAP Program SAPLFVD_CAPTR_UI (SAPLFVD_CAPTR_UI)
Basic Data
| Program | SAPLFVD_CAPTR_UI | |
| 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 |  FVD_CAPTR_UI_PROCESS_UCOMM |
Funktionscode-Behandlung Kapitaltransfer | |
| 02 | FVD_CAPTR_UI_RELEASE |
Aufruf des Kapitaltransfers aus der Freigabe heraus | |
| 03 | FVD_CAPTR_UI_MAINTAIN |
Kapitaltransfer, Prozessierung des Zeitpunkt PBO | |
| 04 | FVD_CAPTR_UI_INIT |
Initialisierung der globalen Daten des UI - Kapitaltransfer | |
| 05 | FVD_CAPTR_UI_GET_TEMPL_NUMBER |
Muster Kapitaltransfer besorgen, ggf. über Popup | |
| 06 | FVD_CAPTR_UI_GET_FCTAB |
Bestimmung der auszuschließenden Funktionscodes | |
| 07 | FVD_CAPTR_UI_ADAPTIONS_SET |
autom. Anpassungen der Oberflächendaten | |
| 08 | FVD_CAPTR_UI_PROCESS_DIALOG |
Dialogbearbeitung Exit-Commands | |
| 09 | FVD_CAPTR_UI_PROCESS_OUTPUT |
Ausgabebehandlung Kapitaltransfer | |
| 10 | FVD_CAPTR_UI_PROCESS_JUMPS |
Absprünge aus dem Kapitaltransfer verarbeiten | |
| 11 | FVD_CAPTR_UI_PROCESS_TOOLS |
Funktionscode-Behandlung Kapitaltransfer (Tools) | |
| 12 | FVD_CAPTR_UI_CALL_CONTRACT |
Aufruf Darlehenstammdaten | |
| 13 | FVD_CAPTR_UI_TABSTRIP_SET |
Steuerung der Tabstrips | |
| 14 | FVD_CAPTR_UI_MAINTAIN_DIALOG |
externer Aufruf des Maintain-Dialogs zum Kapitaltransfer | |
| 15 | FVD_CAPTR_UI_POPUP_INDICATION |
Popup für "automatische Anpassung" | |
| 16 | FVD_CAPTR_UI_PROCESS_FINAL |
Darlehen: Schuldnerwechsel ohne Kapitaltransfer | |
| 18 | FVD_CAPTR_UI_CALL_CORRESP |
Aufruf der Korrespondenzschnittstelle | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0110 | Cash flow display |
| 2 | 0210 | Display capital amounts |
| 3 | 0310 | Payment Plan |
| 4 | 0910 | Subscreen Container for External Calls Capital Transfer |
| 5 | 1000 | Subscreen Container |
| 6 | 1100 | Output Messages - Capital Transfer |
| 7 | 1101 | No messages exist - Capital Transfer |
| 8 | 1300 | Business Operations Header - Capital Transfer |
| 9 | 1500 | Table Subscreen Capital Amounts |
| 10 | 2000 | Basic Data |
| 11 | 3000 | Capital Outflow |
| 12 | 4000 | Capital Inflow |
| 13 | 5000 | Additional Flows Target |
| 14 | 6000 | Additional Flows Source |
| 15 | 7000 | Open Items |
| 16 | 8000 | Administration Data |
| 17 | 8100 | Capital Transfer Customer Screen (Customer Exit) |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | CAPTR | Capital Transfer |
| 2 | FINANZSTROM | Cash flow display |
| 3 | KAPITALIEN | Display capital amounts |
| 4 | SELECTION | Cash flow display |
| 5 | ZAHLUNGSPLAN | Payment Plan |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | Business Operations: Process Capital Transfer |
| 2 | 002 | Business Operations: Display Capital Transfer |
| 3 | 003 | Business Operations: Enter Capital Transfer |
| 4 | 010 | Cash flow display |
| 5 | 020 | Display capital amounts |
| 6 | 030 | Payment Plan |
History
| Last changed by/on | SAP | 20030327 |
| SAP Release Created in |
