SAP ABAP Program SAPLFVD_CHK (SAPLFVD_CHK)
Basic Data
| Program | SAPLFVD_CHK | |
| 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_TR_LO_DETERMINE_DUE_DATE |
Bestimmung des Verzinsungsbeginns von Darlehensbelegen via RFDUZI00 | |
| 02 | FVD_CHK_IOA_GET_RESULT |
Ergebnis der Belegprüfung | |
| 03 | FVD_CHK_IOA_FILL_GLOBAL_TABLE |
Globale Tabelle füllen | |
| 04 | FVD_CHK_IOA_UPDATE_DATABASE |
Update VDCHK_IOA | |
| 05 | FVD_CHK_IOA_GET_REBZZ |
REBZZ ermitteln | |
| 06 | FVD_CHK_IOA_GET_FLOWS |
Buchungen zum Vorgang lesen | |
| 07 | FVD_CHK_IOA_CHECK_NEW_POSTING |
Muß der Vorgang nochmals geprüft werden ? | |
| 08 | FVD_CHK_IOA_CHECK_DEBTTR |
Wurde ein Schuldnerwechsel durchgeführt ? | |
| 09 | FVD_CHK_IOA_CHECK_REVERSAL_PP |
Storno Teilzahlung prüfen | |
| 10 | FVD_CHK_IOA_MOD_GLOBAL_TABLE |
Prüfungsergebnis sichern | |
| 11 | FVD_CHK_IOA_CHECK_DEBIT_REV |
Prüfung Storno Teilzahlung | |
| 12 | FVD_CHK_IOA_ZE_REV_VALUT |
Prüfung Storno Teilzahlung | |
| 13 | FVD_CHK_IOA_CHECK_PP_VALUT |
Prüfung Storno Teilzahlung | |
| 14 | FVD_CHK_IOA_DETERMINE_DUE_DATE |
TR_LO_DETERMINE_DUE_DATE | |
| 15 | FVD_CHK_POST_PLANNED_RECORDS_S |
RFC-Baustein für das Buchen von Plansätzen | R |
| 16 | FVD_CHK_TRL_INIT_TRANSACTIONS |
Erzeugung initialisierender Geschäftsvorfälle | |
| 17 | FVD_CHK_SET_GLOBAL_FLAGS |
Globale Flags setzen | |
| 18 | FVD_CHK_UPDATE |
||
| 19 | FVD_CHK_DISB_STORE_DATA |
Daten für Konsistenzanalyse sammeln | |
| 20 | FVD_CHK_DISB_INIT_DATA |
Daten für Konsistenzanalyse initialisieren | |
| 21 | FVD_CHK_DISB_CHECK_DATA |
Auszahlung: Konsistenz prüfen | |
| 22 | FVD_CHK_DISB_WRITE_DATA |
Daten zur Konsistenzanalyse in Extrakt schreiben | |
| 23 | FVD_CHK_DISB_READ_EXTRACT |
Extrakt lesen | |
| 24 | FVD_CHK_SIMULATE_CASHFLOW |
||
| 25 | FVD_CHK_AUTHORITY_CHECK |
||
| 26 | FVD_CHK_GET_PRINT_PARAMETERS |
Druckparameter lesen | |
| 27 | FVD_CHK_COVERPAGE |
Cover Page nur einmal drucken | |
| 28 | FVD_CHK_GET_AND_SET_PRINTPARAM |
Druckparameter lesen und setzen | |
| 29 | FVD_CHK_SOFT_MODIFICATION |
||
| 30 | FVD_CHK_SEPA_DD_CHECK |
Check Lead Time Calculation (SEPA DD) | |
| 31 | FVD_CHK_GET_KUNNR |
Get Customer Account for Partner | |
| 36 | FVD_CHK_FI_DOC_READ |
Read FI Document | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Calling Screen |
| 2 | 0101 | Mass Change |
| 3 | 0102 | Goto Date |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | MAIN100 | Main |
| 2 | MAIN102 | MASS_CHANGE |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | MAIN100 | Simulate Cash Flow |
| 2 | MAIN102 | Mass Change |
History
| Last changed by/on | SAP | 20091125 |
| SAP Release Created in |
