SAP ABAP Program SAPLJG12 (SAPLJG12)
Basic Data
| Program | SAPLJG12 | |
| 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 |  ISP_GP_BANK_SELECT |
IS-PSD: Bankenselektion und/oder Auwahl über POPUP | |
| 02 | ISP_GP_BANK_BVTYP |
IS-PSD: Bereitstellg. des zu verbuch. Banken- + Verwendungsnachweissatzes | |
| 03 | ISP_GP_DEBITOR_BANKTYPE_NEW |
IS-PSD: Ermitteln neue Banktyps-Nummer für KNBK-BAnken | |
| 04 | ISP_GP_KREDITOR_BANKTYPE_NEW |
IS-PSD: Ermitteln neue Banktyps-Nummer für KNBK-BAnken | |
| 05 | ISP_GP_BANK_REFRESH |
IS-PSD: Bankenselektion Initialisierung | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | IS-M: Dialog Box for Selecting Bank |
| 2 | 0500 | IS-M: General Data on Payment Trans.in Order Processing |
| 3 | 1600 | IS-M: Business Partner - Add. Data on Coll. Authorization |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 1600Z | IS-M: Additional Data on Collection Authorization |
| 2 | GP_BANK | Overview of Banks for Business Partner |
| 3 | GP_WINDOW | Overview of Banks for Business Partner |
| 4 | GP_WINDOW_DISPLAY | Overview of Banks for Business Partner |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | BNK | Business Partner Banks - Selection |
| 2 | EIN | Additional Data on Collection Authorization |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
