SAP ABAP Program SAPLFVDA (SAPLFVDA)
Basic Data
Program | SAPLFVDA | |
Program Type | F | Function group |
Attributes
Status | T | Test Program |
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 | ![]() |
Simuliert ein Darlehen Auszahlung | |
02 | ![]() |
Auszahlung Darlehen | |
03 | ![]() |
Aufruf Dynpro | |
Transaction Code
Screens
# | Screen | Short Description |
---|---|---|
1 | 0400 | Disbursement Settlement Basic Data |
2 | 0401 | Disbursement Settlement Basic Data |
3 | 0410 | Disbursement Drawings |
4 | 0411 | Disbursement drawings (account entry) |
5 | 0420 | Overview of disbursement drawings |
6 | 0430 | Screen Displaying Existing Disbursements |
7 | 0500 | Screen Displaying Existing Disbursements |
8 | 0600 | Disbursement Drawings |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | AUS400 | Disbursement Settlement |
2 | AUS410 | Disbursement Drawings |
3 | AUS411 | Disbursement Drawings (Account Entry) |
4 | AUS420 | Disbursement Drawings |
5 | AUS430 | Disbursement Overview |
6 | AUS600_SEPA | Disbursement SEPA Drawings |
7 | AUSNEK | Disbursement Incidental Costs |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | AAE | Change Disbursement: Basic Data |
2 | AAN | Display Disbursement: Basic Data |
3 | AER | Create Disbursement: Basic Data |
4 | KAE | Change Disbursement: Drawing (Account Entry) |
5 | KAN | Display Disbursement: Drawing (Account Entry) |
6 | KER | Create Disbursement: Drawing (Account Entry) |
7 | NAE | Change Disbursement: Incidental Costs |
8 | NAN | Display Disbursement: Incidental Costs |
9 | NER | Create Disbursement: Incidental Costs |
10 | UAE | Change Disbursement: Overview of Drawings |
11 | UAN | Display Disbursement: Overview of Drawings |
12 | UER | Create Disbursement: Overview of Drawings |
13 | VAE | Change Disbursement: Drawing |
14 | VAE_S | Change Disbursement: SEPA Drawing |
15 | VAN | Display Disbursement: Drawing |
16 | VAN_S | Display Disbursement: SEPA Drawing |
17 | VAU | Disburse Contract: Disbursement Overview |
18 | VER | Create Disbursement: Drawing |
19 | VER_S | Create Disbursement: SEPA Drawing |
History
Last changed by/on | SAP | 19970710 |
SAP Release Created in |