SAP ABAP Program SAPLJ3RKKRP (.)
Basic Data
Program | SAPLJ3RKKRP | . |
Program Type | F | Function group |
Attributes
Status | ||
Application | F | Financial accounting |
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 | J_3RK_KORRSCH_MOVE2_KRP_ALL | ||
02 | J_3RK_KORRSCH_MOVE_KRP_DOC | Creation of correspondence for subdocuments | |
03 | J_3RK_KORRSCH_MOVE_KRP | ||
04 | J_3RK_KORRSCH_MOVE_KRP_ALL | ||
05 | J_3RK_KORRSCH_MOVE3_KRP_ALL | ||
06 | J_3RK_KORRSCH_MOVE4_KRP_ALL | ss | |
07 | J_3RK_GET_CORRESPONDENCE | Get account correspondence for documents | |
08 | J3RK_CUSTOMIZING_GET_LEDGER | Get ledger from Customizing for account correspondence | |
09 | J_3RK_KORRSCH_MOVE5_KRP_ALL | Define possible corespondences through customizing | |
10 | J_3RK_DEFINE_DATA | Define common data in this function group | |
11 | J_3RK_GET_CURRENCY | Get possibly currency (max 3) | |
12 | J3RK_SAMPLE_INTERFACE_00001030 | ||
13 | J_3RKFORM_TBL | ||
14 | J_3RKPREPARE_DOC | ||
15 | J_3RKPRE_SAVE | ||
16 | J_3RKSAVE_DOC | Save interpretation of document | |
17 | J_3RKVIEW_INTERP | ||
18 | J_3RK_GET_RESULT | ||
19 | J3RK_DOCNR_RYEAR_TO_GJAHR | Get fiscal year of document header by fiscal year of ledger | |
Transaction Code
# | Transaction Code | Short Description |
---|---|---|
1 | J3RKKRD | Determine Offsetting Accounts |
Screens
# | Screen | Short Description |
---|---|---|
1 | 0100 | Determine Offsetting Accounts (Russia) |
2 | 0200 | Correspondence determination (data) |
3 | 0210 | |
4 | 0220 | Split Item |
5 | 0230 | |
6 | 0240 | |
7 | 0250 | |
8 | 0260 | |
9 | 0270 | |
10 | 0300 | |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | 100 | Correspondence |
2 | 200 | Correspondence |
3 | 210 | Correspondence |
4 | 300 | Correspondence |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | 100 | Manual Offsetting Account Determination |
2 | 210 | Save request |
3 | 220 | Split Item |
4 | 230 | Restore Main Item |
5 | 240 | Create New Item |
6 | 250 | Create New Item |
7 | 260 | & |
8 | 300 | Interpretation for document &. |
History
Last changed by/on | SAP | 20040909 |
SAP Release Created in |