SAP ABAP Program SAPLFWOT (Display Flows)
Basic Data
| Program | SAPLFWOT | Display Flows |
| 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 |
|---|---|---|---|
| 02 |  FWOT_DISPLAY_LIST_FOR_REVERSAL |
TRTMSE: Bewegungen in Liste anzeigen | |
| 03 | FWOT_DISPLAY_SEC_ACC_TRANSFER |
TR-TM-SE:Anzeigen Quell- und Zieldepot bei Depotumbuchung | |
| 04 | FWOT_FLOW_DISPLAY_DETAIL |
TR-TM-SE: Anzeigen der Daten zu einer Bewegung | |
| 05 | FWOT_CONNECTED_FLOWS_DISPLAY |
TRTMSE: Anzeige zusammengehöriger Bewegungen | |
| 06 | FWOT_CURRENCY_FIELDS_DISPLAY |
TRTMSE: Anzeige der Betragsfelder für eine Bewegung als Popup | |
| 07 | FWOT_CONVERT_SPLANIST |
TR-TM-SE : Convert the field SPLANIST | |
| 08 | FWOT_TRANSACTIONS_DISPLAY |
TR-TM-SE: Finanzstrom anzeigen | |
| 09 | FWOT_DISPLAY_BUSINESS_TRANS |
TR-TM-SE: Geschäftsvorfall anzeigen | |
| 10 | FWOT_CALCULATE_POSITION |
Calculate security position | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0010 | Subscreen with Header Data from CoCd, ID no., Sec. Account |
| 2 | 0020 | Subscreen with Header Data from CoCd, ID no., Sec. Account |
| 3 | 0200 | Screen for list output of flows (background processing) |
| 4 | 0300 | Display source and target sec.acct of a sec. acct transfer |
| 5 | 0400 | Display related flows |
| 6 | 0500 | Detail display of a flow (planned or actual) |
| 7 | 0510 | Subscreen for screen 0500: General data |
| 8 | 0511 | Subscreen for screen 0500: accounting data |
| 9 | 0512 | Subscreen for screen 0500: User data |
| 10 | 0513 | Subscreen for screen 0500: Technical Data |
| 11 | 0514 | Subscreen for screen 0500: Payment data |
| 12 | 0515 | Subscreeen for Price Index Calculations |
| 13 | 0600 | Display amount fields of a flow |
| 14 | 0700 | Enter Key Date for Securities Account Position |
| 15 | 0750 | Include Screen Enhanced by Position Data on Sec. Account |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | DETAIL | Screen 0500: Display a Flow |
| 2 | DETAIL01 | Single Position Other Flows: Edit |
| 3 | DETAIL02 | Single Position Other Flows: Display |
| 4 | LIST | List Processing |
| 5 | PICKUP | Display Related Flows |
| 6 | POPUP0700 | Dialog Box: Choose Key Date |
| 7 | POPUP750 | Status for Dialog Box: Screen 750 |
| 8 | STANDARD03 | Display Cash Flow |
| 9 | STORNO | Select Flows for Reversal |
| 10 | ST_TRANS | Display Source/Target Sec. Account of Sec. Account Transfer |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | CF_CLASS_DATA | Cash Flow: Class Data |
| 2 | CF_DISPLAY | Display Flows in Operative Valuation Area |
| 3 | CF_POSTING | Incoming Payments: Choose Activity |
| 4 | CF_SAVE | Update Flows in Operative Valuation Area |
| 5 | CF_STORNO | Reverse Posting: Choose Activity |
| 6 | DE1 | Other Flows: Detail Display |
| 7 | DEP | Securities Account Transfer |
| 8 | DETAIL | Display Flow |
| 9 | LST | First Reverse the Following Flows |
| 10 | STO | Reverse Posting: Select Posting to be Reversed |
| 11 | TITLE0700 | Choose Key Date |
| 12 | TITLE0750 | Display Position |
| 13 | VAR | &1 |
| 14 | ZUS | Cash Flow: Related Flows |
History
| Last changed by/on | SAP | 19970710 |
| SAP Release Created in |
