SAP ABAP Program SAPLTB75 (SAPLTB75)
Basic Data
| Program | SAPLTB75 | |
| Program Type | F | Function group |
Attributes
| Status | T | Test Program |
| 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 |  TB_COVR_DISP_OBJECT |
Sicherungen: Anzeigen Objekt-Typ, -ID | |
| 03 | TB_COVR_MAIN_UPD_TASK |
Benutzung der Dynpro-Ablauflogik (suppress Dialog) für direkte Verbuchung | |
| 04 | TB_COVR_ALLOC |
Zuordnung von 1 Objekt zu 1 Sicherung (CREA, CHNG, DISP) | |
| 09 | TB_COVR_FI_DOCUMENT_UPDATE |
FI-Belegzeile updaten (nur die Felder KURSR, GBETR werden verändert!!) | |
| 10 | TB_COVR_FI_DOCUMENT_UPDATE_MLT |
FI-BelegZEILEN updaten (nur die Felder KURSR, GBETR werden verändert!!) | |
| 11 | TB_COVR_FI_DOCUMENT_POST |
Verbuchung von Gesicherter KURS bzw. BETRAG bei FI-Belegen | |
| 12 | TB_COVR_MAIN |
Einstieg in die Bearbeitung | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0099 | |
| 2 | 0111 | |
| 3 | 0132 | Subscreen: Hedge commitment, without unallocated amount |
| 4 | 0206 | Subscreen: Data SIZU |
| 5 | 0220 | Subscreen: SD order keys |
| 6 | 0230 | Subscreen: Keys for MM purchase orders |
| 7 | 0240 | Subscreen: Keys for FI documents |
| 8 | 0250 | Subscreen: Keys TR-CM Memo record |
| 9 | 0900 | |
| 10 | 0902 | |
| 11 | 0903 | |
| 12 | 1000 | |
| 13 | 1010 | |
| 14 | 1020 | Initial Screen Display/Reverse Hedges |
| 15 | 1100 | |
| 16 | 1300 | |
| 17 | 1301 | 1 FET <-> n underlyings |
| 18 | 2010 | Display/change allocation |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | DF_DEV | Popup: Display Forex |
| 2 | DF_ELSE | Popup: Display other objects |
| 3 | D_1000_D | Initial Screen for View Commitment <--> Forex |
| 4 | D_1000_G | Initial Screen for View Commitment <--> Underlyings |
| 5 | D_1200 | Initial Screen for View Commitment <--> Forex |
| 6 | D_1300 | Screen: Data Screen View Commitment <--> Underlyings |
| 7 | D_DEV | Screen: Allocation Forex Transactions |
| 8 | D_ELSE | Screen: Display Other Objects |
| 9 | D_FI | Screen: Allocation FI document |
| 10 | D_TRCM | Screen: Allocation TR-CM Memo Record |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | DAT | &: Overview |
| 2 | D_C | &: Allocation TR-CM Memo Record & |
| 3 | D_F | &: Allocation FI Document & |
| 4 | D_M | &: Allocation MM Purchase Order & |
| 5 | D_S | &: Allocation SD Order & |
| 6 | D_T | &: Allocation TR Transaction & |
| 7 | EIN | &: Initial Screen |
| 8 | F_M | Display Details: Materials Management |
| 9 | F_S | Display Details: Sales + Distribution |
| 10 | F_T | Display Details: Forex Transaction |
| 11 | STA | &: Status |
| 12 | USR | User Data: & |
History
| Last changed by/on | SAP | 19960725 |
| SAP Release Created in |
