SAP ABAP Program SAPLHRFPM_FTE_ANNOT2_MAINT (Increase/decrease budget)
Basic Data
Program | SAPLHRFPM_FTE_ANNOT2_MAINT | Increase/decrease budget |
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 | ![]() |
PMG: Externe Budgetveränderung pflegen | |
02 | ![]() |
PMG: Externe Budgetveränderung anlegen | |
03 | ![]() |
PMG: Alle Budgeterhöhungen und -minderungen lesen | |
04 | ![]() |
PMG: Überweisung anlegen | |
05 | ![]() |
PMG: Überweisung pflegen | |
06 | ![]() |
PMG: Gesamtsumme berechnen | |
07 | ![]() |
PMG: Währung umrechnen | |
08 | ![]() |
PMG: Währungsschlüssel bestimmen | |
09 | ![]() |
PMG: Mengeneinheiten in Gesamtsumme umrechnen | |
10 | ![]() |
PMG: Gesamtsumme in Mengeneinheit umrechnen | |
11 | ![]() |
PMG: Mengeneinheit in Mengeneinheit umrechnen | |
12 | ![]() |
PMG: Ermittlung der Budgettypen auf die umgebucht werden darf | |
13 | ![]() |
PMG: Alle Sollveränderungen lesen | |
14 | ![]() |
PMG: Alle Umbuchungen lesen | |
15 | ![]() |
Umrechnungsfaktor für tarifliche Bewertung zweier Objekte bestimmen | |
16 | ![]() |
Umrechnungsfaktor für Mengenbudgets bestätigen | |
17 | ![]() |
Umrechnungsfaktor für tarifliche Bewertung lesen IT1501 | |
18 | ![]() |
Umrechnungsfaktor für tarifliche Bewertung lesen IT1005 | |
19 | ![]() |
Umrechnen von STA mit Durchschnittssätzen | |
20 | ![]() |
Tarifliche Bewertung eines Objekts bestimmen | |
21 | ![]() |
Tarifliche Bewertung eines Objekts bestimmen | |
Transaction Code
Screens
# | Screen | Short Description |
---|---|---|
1 | 0001 | Blank Subscreen |
2 | 0101 | Selection Screen: Type of Supplement/Return (TC) |
3 | 0200 | Confirm Conversion Factor for Quantity-Based Conversion |
4 | 1000 | Screen for External Budget Updates |
5 | 2000 | Screen for Transfers |
6 | 4000 | Subscreen for Available Funds |
7 | 4100 | Subscreen for Available Full-Time Equivalents |
8 | 5000 | Subscreen for Quantity Budget (Budget Update) |
9 | 5100 | Subscreen for Monetary Budgets (Budget Update) |
10 | 5500 | Subscreen for Monetary Budget (for Transfer) |
11 | 5600 | Subscreen for Quantity Budget (for Transfer) |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | STAT0100 | Status for Screen 100 |
2 | STAT0200 | Status for Screen 200 |
3 | STAT1000 | Status for Screen 1000 |
4 | STAT1010 | Status for Screen 1000 (Display) |
5 | STAT1020 | Status for Screen 1000 (Create) |
6 | STAT1030 | Status for Screen 1000 (Delete) |
7 | STAT2000 | Status for Screen 2000 |
8 | STAT2010 | Status for Screen 2000 (Display) |
9 | STAT2020 | Status for Screen 2000 (Create) |
10 | STAT2030 | Status for Screen 2000 (Delete) |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | 200 | & |
2 | S01 | Create & |
3 | S02 | Delete & |
4 | S03 | Display & |
5 | S04 | Change & |
6 | SO2 | Types of Budget Update |
History
Last changed by/on | SAP | 20030327 |
SAP Release Created in |