SAP ABAP Program SAPLFVD_STATEMENT (SAPLFVD_STATEMENT)
Basic Data
| Program | SAPLFVD_STATEMENT | |
| 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_SM_CLIP_SHOW |
Anzeigen Auszahlungsverbund | |
| 02 | FVD_SM_SHOW |
Kontoauszug anzeigen | |
| 03 | FVD_SM_OPEN_ITEMS_SHOW |
Anzeigen der offenen Posten eines Darlehens (Kontoauszug) | |
| 04 | FVD_SM_POSTINGS_READ |
Anzeigen aller Belege im Kontoauszug | |
| 05 | FVD_SM_GLOB_TABS_FILL |
Hinzufügen Tabelleneinträge in globale interne Tabellen | |
| 06 | FVD_SM_SHOW_OPTIONS_GET |
Anzeigeoptionen des Kontoauszugs ermitteln | |
| 07 | FVD_SM_DEF_OPTIONS_SET |
Default-Anzeigeoptionen im Kontoauszug setzen | |
| 08 | FVD_SM_SHOW_OPTIONS_CHANGE |
Änderung der Anzeigeoptionen im Kontoauszug | |
| 09 | FVD_SM_CLIP_READ |
Lesen Refconcept | |
| 10 | FVD_SM_CHK_ARC |
Selektionszeitraum in Archivierungszeitraum | |
| 11 | FVD_SM_GET |
Kontoauszug anzeigen | |
| 12 | FVD_SM_POST |
Verbuchungsbaustein für den Kontoauszug | |
| 13 | FVD_SM_INIT |
Initialiserung der Zustandsstrukturen (NEW, OLD, FIRST) | |
| 14 | FVD_SM_OPEN_ITEMS_SHOW_NOHEAD |
Anzeigen der offenen Posten eines Darlehens (Kontoauszug) | |
| 15 | FVD_SM_SHOW_GLOBAL_OPT_CHANGE |
Änderung der Anzeigeoptionen im Kontoauszug | |
| 16 | FVD_SM_POST_FI |
Verbuchung in FI-Tabellen | |
| 17 | FVD_SM_SHOW_DOC |
Beleganzeige aus FI | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Change Display Options in Account Statement |
| 2 | 0300 | List Processing Display VDBEKI, VDBEPI |
| 3 | 0500 | Change Display Options in Account Statement |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 001 | Interface for Entering Display Options |
| 2 | 005 | Change to Payment Data |
| 3 | LOAN_ALV | Standard for General List Output |
| 4 | POPUP_OPIT | Standard for General List Output in Dialog Box |
| 5 | POPUP_VALU | Standard for General List Output in Dialog Box |
| 6 | POPUP_VORG | Standard for General List Output in Dialog Box |
| 7 | TERMINAL | GUI TERMINAL MENU (move back only) |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | Display Options |
| 2 | 002 | Display Account Statement for Contract |
| 3 | 003 | Account Statement for the Contract - Open Items |
| 4 | 004 | Change Account Statement for Contract |
| 5 | 005 | Change to Payment Data |
History
| Last changed by/on | SAP | 19990318 |
| SAP Release Created in |
