SAP ABAP Program SAPLRERA_GUI_OP (SAPLRERA_GUI_OP)
Basic Data
| Program | SAPLRERA_GUI_OP | |
| 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 |  RERA_GUI_OP_APPL |
Einstieg Anwendung: einmalige Buchungen | |
| 02 | RERA_GUI_OP_PBO |
PBO: einmalige Buchungen | |
| 03 | RERA_GUI_OP_DO_OK |
OKCODE Verarbeitung | |
| 04 | RERA_GUI_OP_APPL_PRESET |
Einstieg Anwendung: einmalige Buchungen mit vorge. Daten | |
| 05 | RERA_GUI_OP_PBO_PRESET |
PBO: einmalige Buchungen | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 1000 | Main Screen |
| 2 | 1001 | Main Screen |
| 3 | 1100 | Main Subscreen |
| 4 | 2000 | Subscreen: Basic Data |
| 5 | 2010 | Basic Data: Contract Entry |
| 6 | 2011 | Basic Data: Rental Object Entry |
| 7 | 2020 | FI vendor |
| 8 | 2021 | FI Customer |
| 9 | 2022 | RE Business Partner with Vendor Account |
| 10 | 2023 | RE Business Partner with Customer Account |
| 11 | 3000 | Subscreen: Expand Document Header |
| 12 | 3001 | Subscreen: Document Header Data |
| 13 | 4000 | Subscreen: ALV |
| 14 | 5000 | Subscreen: Detail Tabstrip |
| 15 | 5010 | Details |
| 16 | 5011 | Customer Details |
| 17 | 5012 | Vendor Details |
| 18 | 5013 | G/L Account Details |
| 19 | 5020 | Payment and Dunning Details |
| 20 | 5022 | Details of Other Data |
| 21 | 5025 | Correction Object Details |
| 22 | 5030 | One-Time |
| 23 | 5035 | Withholding Tax Data |
| 24 | 5040 | Account Assignment: Business Entity |
| 25 | 5041 | Account Assignment: Building |
| 26 | 5042 | Account Assignment: Land |
| 27 | 5043 | Account Assignment: Rental Object |
| 28 | 5044 | Account Assignment: Contract |
| 29 | 5045 | Account Assignment: Settlement Unit |
| 30 | 5050 | Account Assignment: Any |
| 31 | 5120 | FI vendor |
| 32 | 5121 | FI Customer |
| 33 | 5122 | RE Business Partner with Vendor Account |
| 34 | 5123 | RE Business Partner with Customer Account |
| 35 | 9999 | Blank Subscreen |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | MAIN | Status |
History
| Last changed by/on | SAP | 20040909 |
| SAP Release Created in |
