SAP ABAP Program SAPLFVEP (Real Estate Incoming Payment/Rejection Processing)
Basic Data
| Program | SAPLFVEP | Real Estate Incoming Payment/Rejection Processing |
| 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 |  IMMO_OPEN_PAYINS |
Zuordnung von Zahlungseingängen | |
| 02 | DEBITOR_ZU_MV_WAEHLEN |
Zu einem oder allen Mietverträgen einen Debitor auswählen | |
| 03 | ZAHLWEG_ZU_MV |
Liefert beide Zahlwege des MVs | |
| 04 | OPEN_PAYINS_CONVERT_CURRENCY |
Temporäre Umrechnung der Beträge von OP's in Zahlungseingangswährung | |
| 05 | RE_SEARCH_BUKRS_AKONTO |
Mietvertrag, Bukrs aus einer Tabelle von MV auswählen (Popup) | |
| 06 | FVEP_CHECK_BAL_FOR_CLEARING |
Bei Saldo Toleranzen Debitor/Mitarbeiter prüfen | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Incoming payment postprocessing |
| 2 | 0110 | Entry Screen for Contract Number |
| 3 | 0130 | Entry screen for posting date |
| 4 | 0200 | Dummy screen for displaying a list |
| 5 | 0500 | Dialog Box for Supplementary Rental Agreements |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | MVLPOPUP | Dialog Box with Termination Option |
| 2 | STAT01 | Status of Screen 0100 for Func.Mod.'PROCESS_OPEN_PAYINS' |
| 3 | STAT02 | Status for Dialog Box 'Enter Contract' |
| 4 | STAT03 | Status for List Screen |
| 5 | STAT04 | Status for Dialog Box 'Enter Posting Date' |
| 6 | STAT05 | Status for Postprocessing IP Rejection: Initial Screen |
| 7 | STAT06 | Status for Postprocessing IP Rejection: Initial Screen |
| 8 | STAT07 | Status for Screen 0100 for Manual Incoming Payment |
| 9 | STAT08 | Status Screen 0100 for Instalment Payment - Check |
| 10 | STATD | Status for List Screen |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | MVL | Choose Company Code for Payment on Account |
| 2 | T01 | Incoming Payment Postprocessing |
| 3 | T03 | Choose Contract |
| 4 | T04 | Enter Posting Date |
| 5 | T05 | Postprocessing of Incoming Payment Rejection: Initial Screen |
| 6 | T06 | Postprocessing of Incoming Payment Customer: Initial Screen |
| 7 | T07 | Rental Agreements Manual Incoming Payment |
| 8 | T08 | Change Postprocessed Incoming Payments |
| 9 | T09 | Account maintenance |
| 10 | TD | Customer Selection |
History
| Last changed by/on | SAP | 19970710 |
| SAP Release Created in |
