SAP ABAP Program SAPLFVD_DISB_UI (SAPLFVD_DISB_UI)
Basic Data
| Program | SAPLFVD_DISB_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_DISB_UI_MAINTAIN |
Auszahlung, Prozessierung des Zeitpunkt PBO | |
| 02 | FVD_DISB_UI_INIT |
Initialisierung der globalen Daten der UI - Auszahlung | |
| 03 | FVD_DISB_UI_GET_GUI_STATUS |
Bestimmung der auszuschließenden Funktionscodes | |
| 04 | FVD_DISB_UI_GET_SUBSCREEN_DATA |
Workplace: Ermittlung des Maintainbausteins | |
| 05 | FVD_DISB_UI_PROCESS_UCOMM |
Funktionscode-Behandlung Auszahlung | |
| 06 | FVD_DISB_UI_GET_GUI_OBJECTS |
Ermitteln der GUI-Objekte | |
| 07 | FVD_DISB_UI_CALL_FNVD |
Auszahlung, Prozessierung des Zeitpunkt PBO | |
| 08 | FVD_DISB_UI_PROCESS_JUMPS |
Absprünge aus der Auszahlung verarbeiten | |
| 09 | FVD_DISB_UI_TABSTRIP_SET |
Steuerung der Tabstrips | |
| 10 | FVD_DISB_UI_GET_TEMPL_NUMBER |
Muster Auszahlung besorgen, ggf. über Popup | |
| 11 | FVD_DISB_UI_PROCESS_DIALOG |
Dialogbearbeitung Exit-Commands | |
| 12 | FVD_DISB_UI_SET_ADAPTIONS |
autom. Anpassungen der Oberflächendaten | |
| 13 | FVD_DISB_UI_PROCESS_OUTPUT |
Ausgabebehandlung Disbursement | |
| 14 | FVD_DISB_UI_MAINTAIN_DIALOG |
externer Aufruf des Maintain-Dialogs zur Auszahlung | |
| 15 | FVD_DISB_UI_PROCESS_FINAL |
abschließende Arbeiten in der Auszahlung | |
| 16 | FVD_DISB_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 Disbursement |
| 5 | 1000 | Subscreen Container Disbursement |
| 6 | 2000 | Basic Data |
| 7 | 2010 | Detail Data |
| 8 | 2020 | Document Overview |
| 9 | 2030 | Drawings |
| 10 | 2040 | Witholding Open Items Tool |
| 11 | 2050 | Additional Flows |
| 12 | 2060 | Administration Data |
| 13 | 2070 | USER Tab Page |
| 14 | 2080 | Detail Data for Lines of Credit |
| 15 | 3000 | Jump to Contract (Installment Loan) |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | DISB | GUI Status for Disbursement |
| 2 | SELECTION | Cash Flow Display |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | Business Operations: Enter Disbursement |
| 2 | 002 | Business Operations: Display Disbursement |
| 3 | 003 | Business Operations: Process Disbursement |
| 4 | 010 | Cash Flow Display |
| 5 | 020 | Display Capital Amounts |
| 6 | 030 | Payment Plan |
History
| Last changed by/on | SAP | 20040223 |
| SAP Release Created in |
