SAP ABAP Program SAPLFVD_DEFCAP_UI (SAPLFVD_DEFCAP_UI)
Basic Data
| Program | SAPLFVD_DEFCAP_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 | |
Bestimmung der auszuschließenden Funktionscodes | |
| 02 | |
Funktionscode-Behandlung Zahlungsvereinbarungen | |
| 03 | |
Stundung/Rückstandskapitalisierung, Prozessierung des Zeitpunkt PBO | |
| 04 | |
Initialisierung der globalen Daten des UI - Kapitaltransfer | |
| 05 | |
autom. Anpassungen der Oberflächendaten | |
| 06 | |
Dialogbearbeitung Exit-Commands | |
| 07 | |
Absprünge aus dem Kapitaltransfer verarbeiten | |
| 08 | |
Ausgabebehandlung Kapitaltransfer | |
| 09 | |
Workplace: Ermittlung des Maintainbausteins | |
| 10 | |
Aufruf der Stundung/Rückstandskapitalisierung aus der Freigabe heraus | |
| 11 | |
Aufruf der Korrespondenzschnittstelle | |
| 14 | |
externer Aufruf des Maintain-Dialogs zum Kapitaltransfer | |
| 15 | |
Darlehen: Schuldnerwechsel ohne Kapitaltransfer | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0910 | Subscreen Container for Ext. Deferral/Capitalization Calls |
| 2 | 1000 | Deferral/Capitalization: Subscreen Container |
| 3 | 1100 | Deferral/Capitalization: Message Window |
| 4 | 1101 | Deferral/Capitalization: Empty Message Window |
| 5 | 1300 | Deferral/Capitalization: Business Operation Header |
| 6 | 2000 | Deferral Data |
| 7 | 2010 | Capitalization Data |
| 8 | 2020 | Item List |
| 9 | 2030 | Additional Flows |
| 10 | 2040 | Administration Data |
| 11 | 2050 | User Data |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | CAPITAL | Capitalization |
| 2 | DEFERRAL | Deferral |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | Business Operations: Create Deferral |
| 2 | 002 | Business Operations: Display Deferral |
| 3 | 003 | Business Operations: Process Deferral |
| 4 | 011 | Business Operations: Create Capitalization of Overdue Items |
| 5 | 012 | Business Operations: Display Capitalization of Overdue Items |
| 6 | 013 | Business Operations: Process Capitalization of Overdue Items |
History
| Last changed by/on | SAP | 20030327 |
| SAP Release Created in |