SAP ABAP Program SAPLV45C (Sales: Copy)
Basic Data
| Program | SAPLV45C | Sales: Copy |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | V | Sales |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  RV_SALES_DOCUMENT_COPY |
Kopieren eines Verkaufsbeleges | |
| 02 | RV_DOCUMENT_COPY_ITEM_CHECK |
Bedingungspruefung Position | |
| 03 | RV_DOCUMENT_COPY_SCHED_CHECK |
Prüefen, ob eine Einteilung kopiert werden soll | |
| 04 | RV_ITEMS_PROPOSE |
Positionsvorschlag aus Geschäft | |
| 05 | RV_DOCUMENT_COPY_NO_POPUP |
Lesen eines Auftrags zum Kopieren ohne Popup | |
| 06 | SD_ACTIVITY_DETERMINE |
Ermitteln der Aktivität zu einem Vertriebsbeleg | |
| 07 | SD_STATUS_VBAP_CHECK_INTERN |
Prüfen eines Vorgangs anhande des Anwenderstatus | |
| 08 | SD_STATUS_ACTIVITY_CHECK |
Prüfen eines Vorgangs anhand des Anwenderstatus | |
| 09 | SD_STATUS_VBAP_CHECK |
Prüfen eines Vorgangs anhand des Anwenderstatus | |
| 10 | SD_STATUS_VBAK_CHECK |
Prüfen eines Vorgangs anhand des Anwenderstatus | |
| 11 | SD_LIST_REFERENCE_DOCUMENT |
Listbild mit referenzierten Angeboten oder/und Kontrakten | |
| 12 | RV_SALES_DOCUMENT_APPLY |
Nachträgliche Zuordnung eines Verkaufsbelegs | |
| 13 | RV_DOCUMENT_COPY_HEADER_CHECK |
Prüfung der Kopierbedingung auf Kopfebene | |
| 14 | RV_CONTRACT_ITEM_LIST |
Anzeige gültiger Positionen zur nachträglichen Zuordnung | |
| 15 | SD_SET_FVBAK_ABHOD |
Abholfenster aus VBAK in Funktionsgruppe V45C übernehmen | |
| 16 | SD_STATUS_VBAK_CHECK_INTERN |
Prüfen eines Vorgangs anhand des Anwenderstatus | |
| 17 | SD_VBRK_VBELN_ERMITTELN |
Billing document determination | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Container Screen for Creating Orders with Ref. Using Tabs |
| 2 | 0101 | Item proposal |
| 3 | 0102 | VA01X:Cont.Screen for Creating Orders w/ Ref. to Billing Doc |
| 4 | 0103 | Container Screen for Assigning Contracts |
| 5 | 0110 | VA01X: Cont.Scrn for Creating Orders w/ Ref. to Sched. Agrmt |
| 6 | 0120 | VA01X: Cont. Screen for Creating Orders w/Ref. to Contracts |
| 7 | 0200 | Dialog box for choosing from list |
| 8 | 0301 | 4.0: Subscreen: Create Order with Reference to Order |
| 9 | 0302 | 4.0: Subscreen: Create Order with Reference to Contract |
| 10 | 0303 | 4.0: Subscreen: Create Order with Reference to Sched. Agrmt |
| 11 | 0304 | 4.0: Subscreen: Create Order with Reference to Billing Doc. |
| 12 | 0400 | ECC-DIMP:/SAPHT/SW D15 List of customer lists - dialog box |
| 13 | 0900 | Item overview: Subsequent assignment |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | CP | List screen for referenced documents |
| 2 | CP3 | Screen 400 - Named List of Accts |
| 3 | CPAPHC | Assigning contract to order header subsequently |
| 4 | CPAPPL1 | Item list for assigning subsequently to contract |
| 5 | CPAPPLY | List screen for referenced documents |
| 6 | CPF | List screen for referenced documents |
| 7 | CPKON | List screen for referenced documents |
| 8 | LI | List screen for referenced documents |
| 9 | LIAB | List screen for referenced documents |
| 10 | PV | List screen for referenced documents |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | CP | Create with Reference |
| 2 | CPAPHC | Sales Document Header &1: Assign Sales Activity |
| 3 | CPAPPLY | Item &1: Assign Sales Activity |
| 4 | CPKON | Create with Reference/Release from Contract |
| 5 | LI | Referenced documents |
| 6 | PV | Propose Items |
| 7 | TI | Customer Lists |
History
| Last changed by/on | SAP | 00000000 |
| SAP Release Created in |
