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 |