SAP ABAP Program SAPLOIUCM_BUS_ASSOCIATE (SAPLOIUCM_BUS_ASSOCIATE)
Basic Data
| Program | SAPLOIUCM_BUS_ASSOCIATE | |
| 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 |  OIUCM_READ_BUSINESS_ASSOCIATE |
Read the Business Associate | |
| 02 | OIUCM_BA_APP_RETURN_TO_LIST |
Returns to the ALV Screen | |
| 03 | OIUCM_UPDATE_BA_ALV_LIST |
Update ALV list data | |
| 04 | OIUCM_BA_APP_CALL |
Call Business Associate Application Screen | |
| 05 | OIUCM_BA_DETAIL_READ |
Read the BA link table | |
| 06 | OIUCM_READ_BA_LINK |
Read the BA Link table | |
| 07 | OIUCM_BA_UPDATE |
Update the BA table | |
| 08 | OIUCM_VENDOR_UPDATE |
Update the Vendor Master | |
| 09 | OIUCM_CUSTOMER_UPDATE |
Update the Customer Master | |
| 10 | OIUCM_BA_EXPORT_TO_MEMORY |
Export BA (and related) data to memory | |
| 11 | OIUCM_BA_IMPORT_FROM_MEMORY |
Export BA (and related) data to memory | |
| 12 | OIUCM_BA_POPUP_VENDOR_CREATE |
Popup window to Create Vendor | |
| 13 | OIUCM_BAB_UPDATE |
Update the BAB table | |
| 14 | OIUCM_BA_POPUP_CUSTOMER_CREATE |
Popup window to Create Customer | |
| 15 | OIUCM_SET_BA_CALL_MODE |
Export BA (and related) data to memory | |
| 16 | OIUCM_GET_BA_CALL_MODE |
Export BA (and related) data to memory | |
| 17 | OIUCM_READ_KTOKK |
Read the BA Link table | |
| 18 | OIUCM_READ_KTOKD |
Read the BA Link table | |
| 19 | OIUCM_BA_TYPE_UPDATE |
Update the BA Type table | |
| 20 | OIUCM_BA_LINK_UPDATE2 |
Update BA link table | |
| 21 | OIUCM_FORMAT_BA_ADDRESS |
Format the Business Associate address fields | |
| 22 | OIUCM_ESCBA_UPDATE |
Update Escheat Data table OIUH_RV_ESCBA | |
| 23 | OIUCM_BADR_UPDATE |
Update Alternate Address table OIUCM_BADR | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | O3UCM_BA |
Integrated Business Associate |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Business Associate Selection Screen |
| 2 | 0200 | Business Associate List Viewer |
| 3 | 0400 | Business Associate Overview |
| 4 | 0401 | Subscreen 1 - General Tab |
| 5 | 0402 | Subscreen 2 - Payment Details |
| 6 | 0403 | Suscreen 3 - Address Details |
| 7 | 0404 | Suscreen 4 - Assign Vendor/Customer |
| 8 | 0405 | Alternate Address Subscreen |
| 9 | 0500 | Interface to Customer and Vendor master |
| 10 | 0501 | BA Form View : Vendor Create Poup |
| 11 | 0502 | BA Form View : Customer Create Poup |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 0100 | Main PF Status for DOI Cross Reference |
| 2 | 0200 | GUI Status for ALV |
| 3 | 0400 | Gui Status: Application Maintenance Form |
| 4 | 0500 | SAP Master record Interface |
| 5 | 0501 | Vendor Create Popup |
| 6 | 0502 | Customer Create Popup |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 0100 | Business Associate: &1 |
| 2 | 0200 | Business Associate: List Processing |
| 3 | 0400 | & &: Initial Screen |
| 4 | 0500 | & &: Initial Screen |
| 5 | 0501 | Create Vendor: Initial Screen |
| 6 | 0502 | Customer Create: Initial Screen |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
