SAP ABAP Program SAPLFVD_DEBTTR_UI (SAPLFVD_DEBTTR_UI)
Basic Data
| Program | SAPLFVD_DEBTTR_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_DEBTTR_UI_CONFIRMATION |
Aufruf des Schuldnerwechsels aus der Freigabe | |
| 02 | FVD_DEBTTR_UI_PROCESS_UCOMM |
Funktionscodebehandlung | |
| 03 | FVD_DEBTTR_UI_PROCESS_DOUBLE |
Funktionscodebehandlung bei Doppelclick | |
| 04 | FVD_DEBTTR_UI_FREE_LOG |
Auszahlung: Resourcen freigeben | |
| 05 | FVD_DEBTTR_UI_INIT_LOG |
Auszahlung: User Interface initialisieren | |
| 06 | FVD_DEBTTR_UI_GET_ERROR_LIST |
Zahlungen: Liste der Fehlermeldungen | |
| 07 | FVD_DEBTTR_UI_GET_FCTAB |
Bestimmung der auszuschließenden Funktionscodes | |
| 08 | FVD_DEBTTR_UI_INIT |
Globale Daten des UI initialisieren | |
| 09 | FVD_DEBTTR_UI_PROCESS_DIALOG |
Dialogbearbeitung Exit-Commands | |
| 10 | FVD_DEBTTR_UI_PROCESS_OUTPUT |
Ausgabebehandlung | |
| 11 | FVD_DEBTTR_UI_ADAPT_PARTNER |
Nachbeahandlung von Partneränderungen | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 1000 | Borrower Change: Screen Container |
| 2 | 1100 | Borrower Change: Output Message |
| 3 | 1101 | Borrower Change: No Message Exists |
| 4 | 1300 | Borrower Change: Business Operation Header |
| 5 | 1301 | Borrower Change: Business Operation Header (Text) |
| 6 | 2000 | Borrower Change: Key Data |
| 7 | 4000 | Borrower Change: Other Flows |
| 8 | 5000 | Borrowr Change: Open Items |
| 9 | 6000 | Borrower Change: Administration Data |
| 10 | 8000 | Borrower Change: Customer Screen (Customer Exit) |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | DEBTTR | Borrower Change Without Capital Transfer |
| 2 | DEBTTR_FP | Borrower Change Without Capital Transfer Finance Project |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | Edit Borrower Change Without Capital Transfer |
| 2 | 002 | Display Borrower Change Without Capital Transfer |
| 3 | 003 | Enter Borrower Change Without Capital Transfer |
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
