SAP ABAP Program SAPLFVD_REPAY_UI (SAPLFVD_REPAY_UI)
Basic Data
| Program | SAPLFVD_REPAY_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_REPAY_UI_CONFIRMATION |
Aufruf der Rückzahlung aus der Freigabe heraus | |
| 02 | FVD_REPAY_UI_PROCESS_UCOMM |
Rückzahlung: Funktionscode-Behandlung | |
| 03 | FVD_REPAY_UI_INIT_LOG |
Rückzahlung: User Interface initialisieren | |
| 04 | FVD_REPAY_UI_SET_COLLISIONIND |
Bestimmung der Ampelanzeige | |
| 05 | FVD_REPAY_UI_FREE |
Rückzahlung: Resourcen freigeben | |
| 06 | FVD_REPAY_UI_UCOMM_DOUBLECLICK |
Rückzahlung: Funktionscode-Behandlung | |
| 07 | FVD_REPAY_UI_GET_ERROR_LIST |
Zahlungen: Liste der Fehlermeldungen | |
| 08 | FVD_REPAY_UI_TEMPLATE_POPUP |
Bringt popup für Muster auswahl | |
| 09 | FVD_REPAY_UI_GET_FCTAB |
Bestimmung der auszuschließenden Funktionscodes | |
| 10 | FVD_REPAY_UI_SET_DATA |
Werte der Konsumentenkredit-Dynpros übernehmen | |
| 11 | FVD_REPAY_UI_GET_DATA |
Werte an die Konsumentenkredit-Dynpros übergeben | |
| 12 | FVD_REPAY_UI_INIT |
Initialisierung des Globalen Memories im UI | |
| 13 | FVD_REPAY_UI_MAINTAIN_DIALOG |
externer Aufruf des Maintain-Dialogs zur Rückzahlung | |
| 14 | FVD_REPAY_UI_MAINTAIN |
Rückzahlung, Prozessierung des Zeitpunkt PBO | |
| 15 | FVD_REPAY_UI_SCREENS_REGIS |
Registrierung der Screens | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0700 | Screen Container for Payoff (Not Used) |
| 2 | 0910 | Subscreen Container for External Calls Disbursement |
| 3 | 1000 | Payoff: Subscreen Container |
| 4 | 1100 | Payoff: Display Messages |
| 5 | 1101 | Payoff: No Messages Exist |
| 6 | 1300 | Payoff: Business Operation Header |
| 7 | 1301 | Payoff: Business Operation Header (Text) |
| 8 | 2000 | Payoff: Basic Data |
| 9 | 2020 | Receivables List (Standard) |
| 10 | 3000 | Payoff: Details |
| 11 | 4000 | Payoff: Other Flows |
| 12 | 5000 | Payoff: Item Overview |
| 13 | 6000 | Payoff: Administration Data |
| 14 | 7000 | Payoff Document Overview |
| 15 | 7100 | Payoff Actual Document Overview - Obsolete |
| 16 | 7200 | Payoff Actual Document Overview |
| 17 | 8000 | Payoff: Customer Screen (Customer Exit) |
| 18 | 8200 | Payoff: Customer Screen (Customer Exit) |
| 19 | 8400 | Payoff: Customer Screen (Customer Exit) |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | NOTICE | Notice Given by the Lender |
| 2 | REPAYMENT | Notice Given by the Lender |
| 3 | REPAYMENT_CL | Notice Given by the Lender |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | NOT_CREA | Business Operations: Enter Notice |
| 2 | NOT_DISP | Business Operations: Display Notice |
| 3 | NOT_MODI | Business Operations: Process Notice |
| 4 | QUO_CREA | Business Operations: Enter Payoff Quote |
| 5 | QUO_MODI | Business Operations: Process Payoff Quote |
| 6 | REP_CREA | Business Operations: Enter Payoff |
| 7 | REP_DISP | Business Operations: Display Payoff |
| 8 | REP_MODI | Business Operations: Edit Payoff |
History
| Last changed by/on | SAP | 20011004 |
| SAP Release Created in |
