SAP ABAP Program SAPLRHB8 (Rules and reservations)
Basic Data
| Program | SAPLRHB8 | Rules and reservations |
| 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 |  RH_PM_RESTRICTION_CREATE |
PMG: Stellenvermerk anlegen | |
| 02 | RH_PM_GET_BUDGET_RESTRICTION_1 |
PMG: Alle Stellenvermerke lesen | |
| 03 | RH_PM_RESTRICTION_MAINT |
PMG: Stellenvermerk pflegen | |
| 04 | RH_PM_RESTRICTION_CONVERT |
PMG: Stellenvermerk aktivieren | |
| 05 | RH_PM_RESTRICTION_CUT |
PMG: Stellenvermerk abgrenzen | |
| 06 | RH_PM_GET_BUDGET_RESTRICT |
PMG: Alle Stellenvermerke lesen | |
| 07 | RH_PM_READ_T7PMM |
PMG: Tabelle T7PMM lesen | |
| 08 | RH_PM_CONVERSION_CREATE |
PMG: Umwandlungsvermerk anlegen | |
| 09 | RH_PM_CONVERSION_MAINT |
PMG: Umwandlungsvermerk pflegen | |
| 10 | RH_PM_CONVERSION_CUT |
PMG: Umwandlungsvermerk abgrenzen | |
| 11 | RH_PM_CONVERSION_CONVERT |
PMG: Umwandlungsvermerk realisieren | |
| 12 | RH_PM_GET_BUTYP_FOR_CONVERT |
PMG: Ermittlung der erlaubten Budgettypen für Umwandlungsbudget | |
| 13 | RH_PM_GET_BUDGET_CONVERSIONS |
PMG: Alle Umwandlungen lesen | |
| 14 | RH_PM_CONVERSION_RELATE |
PMG: Umwandlung einem übergeordneten Budget zuordnen | |
| 16 | RH_PM_FINANCE_EXIST_CHECK |
PMG: Prüfe Existenz von Finanzierungen | |
| 17 | RH_PM_CHECK_CONVERTED_BUDGET |
PMG: Prüfung ob Umwandlungsbudget | |
| 18 | RH_PM_SHOW_CONVERSION_ORIGIN |
PMG: Herkunft des Umwandlungsbudgets anzeigen | |
| 19 | RH_PM_RESTRICTION_SUGGEST |
PMG: Aktivierung eines Stellenvermerks vorschlagen | |
| 20 | RH_PM_GET_CONVERSION_ORIGIN |
Herkunft des Umwandlungsbudgets ermitteln | |
| 21 | RH_PM_FM_FUND_BLOCKING_UPDATE |
Mittelsperre im Haushaltsmanangement abgleichen (für ein Objekt) | |
| 22 | RH_PM_INFTY_1506_SIMULATE |
Infotyp 1506 (Umwandlungsvermerke) lesen | |
| 23 | RH_PM_INFTY_1505_SIMULATE |
Infotyp 1505 (Stellenvermerke) lesen | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0001 | Blank Subscreen |
| 2 | 0100 | Dialog Box for Delimit Date (Budgeting Rule) |
| 3 | 0200 | Dialog Box for Delimit Date (Reclassification Rule) |
| 4 | 0300 | Dialog Box for Reclassification Assignment |
| 5 | 1000 | Main Screen for Budgeting Rule |
| 6 | 1100 | Main Screen for Activating Budgeting Rule |
| 7 | 1200 | Main Screen for Reclassification Rule |
| 8 | 1300 | Main Screen for Activating Reclassification Rule |
| 9 | 2000 | Activated Budgeting Rules (Overview Screen) |
| 10 | 2100 | Activated Budgeting Rule (Detail Screen) |
| 11 | 4000 | Subscreen for Available Full-Time Equivalents |
| 12 | 5000 | Subscreen for Budgeting Rule (FTE-Based) |
| 13 | 6000 | Subscreen for Reclassification Rule (Detail Screen) |
| 14 | 6100 | Activated Reclassification Rules (Overview Screen) |
| 15 | 6200 | Activated Reclassification Rule (Detail Screen) |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | ORIGIN | Status for Origin of Re-Valuation Budget |
| 2 | ST00301 | Assign Status for Re-Valuation (Display) |
| 3 | ST00302 | Assign Status for Re-Valuation (Create) |
| 4 | STAT0100 | Status for Dialog Box 100 |
| 5 | STAT1000 | Status for Screen 1000 |
| 6 | STAT1010 | Status for Screen 1000 (Display) |
| 7 | STAT1020 | Status for Screen 1000 (Create) |
| 8 | STAT1030 | Status for Screen 1000 (Delete) |
| 9 | STAT1040 | Status for Screen 1000 (Enforce) |
| 10 | STAT1050 | Status for Screen 1000 (Delimit) |
| 11 | STAT1100 | Status for Screen 1100 |
| 12 | STAT1110 | Status for Screen 1100 (Display) |
| 13 | STAT1120 | Status for Screen 1100 (Create) |
| 14 | STAT1130 | Status for Screen 1100 (Delete) |
| 15 | STAT1200 | Status for Screen 1200 |
| 16 | STAT1210 | Status for Screen 1200 (Display) |
| 17 | STAT1220 | Status for Screen 1200 (Create) |
| 18 | STAT1230 | Status for Screen 1200 (Delete) |
| 19 | STAT1240 | Status for Screen 1200 (Re-Valuate) |
| 20 | STAT1250 | Status for Screen 1200 (Delimit) |
| 21 | STAT1310 | Status for Screen 1300 (Display) |
| 22 | STAT1320 | Status for Screen 1300 (Create) |
| 23 | STAT1330 | Status for Screen 1300 (Delete) |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 100 | Maintain Delimitation Date |
| 2 | 110 | Display & |
| 3 | 111 | Create & |
| 4 | 112 | Delete & |
| 5 | 130 | Display & |
| 6 | 131 | Create & |
| 7 | 132 | Delete & |
| 8 | ORI | Display Origin of Reclassification Budget |
| 9 | S01 | Create & |
| 10 | S02 | Delete & |
| 11 | S03 | Display & |
| 12 | S04 | Activate & |
| 13 | S05 | Delimit & |
| 14 | S06 | Budgeting Rule |
| 15 | U01 | Assign Reclassification... |
History
| Last changed by/on | SAP | 19980330 |
| SAP Release Created in |
