SAP ABAP Program SAPLGMAC (JVA Integration Manager - Forms for FI, MM, CO)
Basic Data
Program SAPLGMAC JVA Integration Manager - Forms for FI, MM, CO  
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   GM_OPEN_ITEM_FR   OI Interface: Funds Pre/Commitment/Reservations    
02   GM_OPEN_ITEM_NUMBER   OI Interface: Post    
03   GM_OPEN_ITEM_PO   OI Interface: Purchase Order    
04   GM_OPEN_ITEM_PR   OI Interface: Purchase Requisition    
05   GM_OPEN_ITEM_TR   OI Interface: Travel Request    
06   GM_DOCUMENT_CLOSE   GM Document Close [RWIN Interface]    
07   GM_DOCUMENT_POST   GM Document Post [RWIN Interface]    
08   GM_DOCUMENT_PROJECT   GM Document Project [RWIN Interface]    
09   GM_DOCUMENT_CHECK   GM Document Check [RWIN Interface]    
10   GM_DOCUMENT_RECORD   GM Document Record [RWIN Interface]    
11   GM_CONTROLLING_DOC_CHECK   GM-CO Integration Check    
12   GM_CONTROLLING_DOC_POST   GM-CO Integration Post    
13   GM_GMIA_CHECK_DATA   Check required fields for creating new GMIA records    
14   GM_OPEN_ITEM_FR_CLEAR   OI Interface: Funds Pre/Commitment/Reservations Clear Event    
15   GM_DOCUMENT_DELETE   GM Document Delete [RWIN Interface] Parked Documents    
16   GM_CODING_BLOCK_CHECK   Check Coding Block    
17   GM_CHECK_GM_FM_DERIVED_VALUES   Check relationship between GM and FM Derived Values    
18   GM_SET_IDC_PROCESS   Derive information for Grants Management Ledger    
19   GM_GMIA_LINE_UPDATE   Update details on GMIA lines    
20   GM_OI_INTERFACE_TO_COBL   Fill COBL with values from KBFM, EKBP, or EKPR    
21   GM_OPEN_ITEM_NUMBER_REPLACE_FR   OI Interface: Replace temporary numbers for Earmarked Funds    
22   GM_STOCK_PURCHASING_ACTIVE   Stock Purchasing Check    
23   GM_OPEN_ITEM_NUMBER_REPLACE_PR   OI Interface: Post PR    
24   GM_STOCK_PURCHASING_DERIVATION   Stock Purchasing: Get Account Assignment (Call Coding Block)    
25   GM_OPEN_ITEM_FR_POST   Post Earmarked Funds through Post Event    
26   GM_DERIVE_FOR_LEDGERS   Derive information for Grants Management Ledger    
27   GM_CO_RKS_DOC_CHECK   GM-CO Integration Check    
28   GM_OBJID_TO_REFDOC_DETAIL   Convert im_obj_id into value/format for REFDOC_DETAIL    
29   GM_DOCUMENT_REVERSE   GM Document Reverse [RWIN Interface]    
30   GM_CO_RKS_DOC_POST   GM-CO Integration Post    
       
Transaction Code
There is no transaction reference to this program  
History
Last changed by/on SAP  20091125 
SAP Release Created in