SAP ABAP Program SAPLTRDZ (TR: Loans - Payment Postprocessing)
Basic Data
| Program | SAPLTRDZ | TR: Loans - Payment Postprocessing |
| 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_LOAN_PROCESS_PAYMENTS |
ZNB: Hülle | |
| 02 | TR_LOAN_POST_PAYMENTS |
ZNB: Hülle | |
| 03 | TR_LOAN_POST_PAYMENTS_EXT |
ZNB: Hülle | |
| 04 | TR_LOAN_CREATE_PAYMENT_REDUCT |
Wrapper für 'create_bepp_payment_reduction' | |
| 05 | TR_LOAN_DISPLAY_PPP_DYNP |
ZNB: Anzeigedynpro eines ZNB-Vorganges | |
| 06 | TR_LOAN_PROCESS_PPP |
ZNB: Lesen und Bearbeiten eines ZNB-Vorganges | |
| 07 | TR_LOAN_READ_AND_POST_PPP |
ZNB: Vorgangsdaten lesen und Buchung anstoßen | |
| 08 | TR_LOAN_POST_DATA |
ZNB: Verwaltung Message-Handler u. Aufruf FB zum Buchen | |
| 09 | TR_LOAN_PROCESS_PPP_DYNP |
ZNB: Bearbeitungsdynpro eines ZNB-Vorganges | |
| 10 | TR_LOAN_DISPLAY_PPP |
ZNB: Lesen und Anzeige eines ZNB-Vorganges | |
| 11 | TR_LOAN_POST_PPP |
ZNB: Plansätze aufbereiten und Übergabe an BSS | |
| 12 | TR_LOAN_CREATE_PAYMENT_USAGE |
Wrapper für 'create_bepp_payment_usage' | |
| 13 | TR_LOAN_GET_TRANSID |
Determine Transaction ID | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Central Entry Screen Payment Postprocessing |
| 2 | 0110 | Selection Restrictions for OI Selection |
| 3 | 0120 | Details - Use of Customer Payment Details |
| 4 | 0130 | Details - Use of G/L Accounts |
| 5 | 0140 | Re-enter Refund by Bank Transfer |
| 6 | 0150 | Change Clearing Currency |
| 7 | 0160 | Enter Note to Payee for Refund by Bank Transfer |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | BASIS00 | Basic Screen for Payment Postprocessing: 00 User Funct. Keys |
| 2 | BASIS01 | Basic Screen for Payment Postprocessing: 01 User Funct. Key |
| 3 | BASIS02 | Basic Screen for Payment Postprocessing: 02 User Funct. Keys |
| 4 | BASIS03 | Basic Screen for Payment Postprocessing: 03 User Funct. Keys |
| 5 | BASIS04 | Basic Screen for Payment Postprocessing: 04 User Funct. Keys |
| 6 | BASIS05 | Basic Screen for Payment Postprocessing: 05 User Funct. Keys |
| 7 | BASIS06 | Basic Screen for Payment Postprocessing: 06 User Funct. Keys |
| 8 | BASIS07 | Basic Screen for Payment Postprocessing: 07 User Funct. Keys |
| 9 | BASIS08 | Basic Screen for Payment Postprocessing: 08 User Funct. Keys |
| 10 | BASIS09 | Basic Screen for Payment Postprocessing: 09 User Funct. Keys |
| 11 | BASIS10 | Basic Screen for Payment Postprocessing: 10 User Funct. Keys |
| 12 | BASIS11 | Basic Screen for Payment Postprocessing: 11 User Funct. Keys |
| 13 | BASIS12 | Basic Screen for Payment Postprocessing: 12 User Funct. Keys |
| 14 | DISPLAY00 | Payment Postprocessing Display |
| 15 | S110 | Dialog Box for Selection Restrictions |
| 16 | S120 | Dialog Box for Entering Use of Customer Payment Details |
| 17 | S130 | Dialog Box for Transfer Posting to G/L Account |
| 18 | S140 | Dialog Box for Entering Refund by Bank Transfer |
| 19 | S150 | Dialog Box for Changing the Settlement Currency |
| 20 | S160 | Dialog Box for Entering Note to Payee |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | Loans: Screen for Payment Postprocessing |
| 2 | 110 | Open Items |
| 3 | 111 | Planned Records |
| 4 | 120 | Details - Use of Customer Payment Details |
| 5 | 130 | Details - Transfer Posting to G/L Account |
| 6 | 140 | Enter Refund by Bank Transfer |
| 7 | 150 | Change Clearing Currency |
| 8 | 160 | Enter Note to Payee |
History
| Last changed by/on | SAP | 19980515 |
| SAP Release Created in |
