SAP ABAP Program SAPLKPP_PSZ_T (SAPLKPP_PSZ_T)
Basic Data
| Program | SAPLKPP_PSZ_T | |
| 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 |  TR_CHECK_FIKRS |
PS-CM Finanzplanung: Stammdaten prüfen: Finanzkreis | |
| 02 | TR_PLAN_DIALOG_KPP0S |
PS-CM: Zahlungsplanung appl. spezif. KPP0S | |
| 03 | TR_AMOUNT_PERIODS |
PS-CM Finanzplanung: Perioden ermitteln | |
| 04 | TR_SET_CUA_APPLICATION_T |
PS-CM: Zahlungsplanung set cua-status | |
| 05 | TR_GET_KURST_PLDAT |
PS CM: Zahlungsplanung determine exchange rate und date for conversion | |
| 06 | TR_GET_OBJECT_INFO |
PS-CM: Zahlungsplanung get information from object | |
| 07 | TR_FILL_RANGES |
PS CM: Zahlungsplanung fill ranges for database selection | |
| 08 | TR_FILL_DIM_APPLICATION |
PS-CM: Zahlungsplanung Dimensionen füllern | |
| 09 | TR_ATTRIBUTES_FILL_APPLI |
PS CM: Zahlungsplanung applikationsspezif. Attribute | |
| 10 | KAFP_TR_BPXX_UPDATE_FROM_COFP |
Fortschreibung: BPPE, BPJA, BPGR aus COFP für TR-Finanzpl | |
Transaction Code
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | OVW | Overview |
| 2 | PER | Period screen |
| 3 | PLA | Initial screen |
| 4 | VOR | PS Planning: Pre-Parameterization |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | P01 | Payment Planning &: & |
History
| Last changed by/on | SAP | 19981210 |
| SAP Release Created in |
