SAP ABAP Program SAPLV50E (SAPLV50E)
Basic Data
| Program | SAPLV50E | |
| Program Type | F | Function group |
Attributes
| Status | T | Test Program |
| Application | S | Basis |
| 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 |  EXPIMP_GENERAL_DATA_MAINTAIN |
Pflege Kopfdaten Export/Import | |
| 02 | EXPIMP_ITEM_DATA_MAINTAIN |
Pflege Positionsdaten Export/Import | |
| 03 | EXPIMP_ITEM_VALUE_MAINTAIN |
Pflege Grenzuebergangswert Export/Import | |
| 04 | EXPIMP_POSTING_TRIGGER |
Außenhandel: Anstoß Verbuchung Exportdaten/Importdaten in Belegen | |
| 05 | EXPIMP_POSTING |
Außenhandel: Verbuchung Exportdaten / Importdaten in Belegen | |
| 06 | EXPORT_GENERAL_DATA_PROPOSE |
Vorschlag von Exportdaten für den gesamten Vorgang | |
| 07 | EXPORT_ITEM_DATA_PROPOSE |
Vorschlag von Exportdaten für die Position | |
| 08 | EXPIMP_TABLES_REFRESH |
Refresh der Tabellen für Export/Importdaten | |
| 09 | IMPORT_GENERAL_DATA_PROPOSE |
Vorschlag von Importdaten für den gesamten Vorgang | |
| 10 | IMPORT_ITEM_DATA_PROPOSE |
Vorschlag von Importdaten für die Position | |
| 11 | EXPIMP_ITEM_DATA_READ |
Liest die Export/Import-Daten zur Position | |
| 12 | EXPIMP_GENERAL_DATA_COPY |
Kopieren Kopfdaten Export/Import | |
| 13 | EXPIMP_ITEM_DATA_COPY |
Kopieren Positionsdaten Export/Import | |
| 14 | EXPIMP_TABLES_EXPORT |
Exportieren der verwalteten Tabellen der Exportdaten ins Memory | |
| 15 | EXPIMP_TABLES_IMPORT |
Importieren der Tabellen mit Exportdaten aus dem Memory | |
| 16 | EXPIMP_RENUMBER |
EXNUM in XEIKP und XEIPO wird ersetzt | |
| 17 | EXPIMP_GENERAL_DATA_READ |
Liest die Export/Import-Daten des Kopfes | |
| 18 | EXPIMP_ITEM_DATA_OVERVIEW |
Außenhandelsdaten pflegen (Beleg) | |
| 19 | TEST_STRIP |
Test Strip | |
| 20 | EXPIMP_HEADER_TEXTS_FETCH |
Außenhandelsabwicklung in SD-/MM-Belegen: Ermitteln der Kopftexte | |
| 21 | EXPIMP_DATA_COMPLETENESS_CHECK |
Außenhandel: Vollständigkeitsprüf. der Außenhandelsdaten im Export | |
| 22 | EXPIMP_LINE_ITEM_TEXTS_FETCH |
Außenhandelsabwicklung in SD-/MM-Belegen: Ermitteln der Positionstexte | |
| 23 | EXPIMP_ADDITIONAL_DATA_FETCH |
Außenhandel: Ermitteln von zusätzlichen, abhängigen Daten | |
| 24 | EXPIMP_GENERAL_DATA_MODIFY |
Ändern Daten Aussenhandelssegment Kopf | |
| 25 | IMPORT_GOODS_RECEIPT_GENERAL |
Außenhandel: Importdaten am Wareneingang: Kopfdaten | |
| 26 | IMPORT_GOODS_RECEIPT_LINE_ITEM |
Außenhandel: Importdaten am Wareneingang: Kopfdaten | |
| 27 | EXPIMP_COMPLETENESS_DETERMINE |
Außenhandel: Prüfen der Außenhandelsdaten auf Vollständigkeit | |
| 28 | EXPIMP_MASS_DATA_READ |
Außenhandel: Prüfen der Außenhandelskopfdaten auf Vollständigkeit | |
| 29 | EXPIMP_COM_DATA_MAINTAIN |
Pflege der Export/Import Kommunikationsdaten | |
| 30 | EXPIMP_INCOMPL_DATA_DISPLAY |
Außenhandel: Anzeige des Unvollstaendigkeitsprotokolls | |
| 31 | EXPIMP_COM_EIEI_UPDATE_PREPARE |
Außenhandel: Erzeugen/Pflegen der EIEI-Einträge aus Druckverarbeitung | |
| 32 | EXPIMP_GENERAL_DATA_CHANGE |
Ändern Daten Aussenhandelssegment Kopf | |
| 33 | EXPIMP_BUS_TRANS_CUST_PROC_DET |
Außenhandel: Ermittlung der Geschäftsart T605Z und des Verfahrens T616Z | |
| 34 | EXPIMP_DOCUMENT_UPDATE |
Außenhandel: Updaten von Belegen bezüglich der EXNUM | |
| 35 | EXPIMP_MASS_DATA_RETRIEVE |
Außenhandel: Prüfen der Außenhandelskopfdaten auf Vollständigkeit | |
| 36 | EXPIMP_DATA_MAINTAIN |
Dezentrale Pflege der Außenhandelsdaten | |
| 37 | FTRADE_HEADER_DATA_MNT_TS_PBO |
Außenhandel: Pflege Kopfdaten Export / Import auf TabStrips | |
| 38 | FTRADE_HEADER_DATA_MNT_TS_PAI |
Außenhandel: Pflege Kopfdaten Export / Import auf TabStrips | |
| 39 | FTRADE_ITEM_DATA_MNT_TS_PBO |
Außenhandel: Pflege Positionsdaten Export / Import auf TabStrips | |
| 40 | FTRADE_ITEM_DATA_MNT_TS_PAI |
Außenhandel: Pflege Positionsdaten Export / Import auf TabStrips | |
| 41 | FTRADE_DATA_MNT_TS_FUNCT_CODE |
Außenhandel: Pflege Daten Export / Import auf TabStrips: Übergabe FCode | |
| 42 | /SPE/EXPIMP_SET_XEIKP |
||
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | VI08X |
Display FT data in purchasing doc. |
| 2 | VI09X |
Change FT Data in Purchasing Doc. |
| 3 | VI10X |
Display FT Data in Billing Document |
| 4 | VI14X |
Change FT Data in Billing Document |
| 5 | VI17X |
Display FT Data in Inbound Delivery |
| 6 | VI53X |
Change FT Data in Inbound Delivery |
| 7 | VI64X |
Display FT Data in Outbound Delivery |
| 8 | VI77X |
Change FT Data in Outbound Delivery |
| 9 | VI79X |
Display FT Data in Goods Receipt |
| 10 | VI80X |
Change FT Data in Goods Receipt |
| 11 | VIWAX |
Display FT Data in Goods Issue |
| 12 | VIWBX |
Change FT Data in Goods Issue |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0099 | Foreign Trade: Decentral Maintenance - Empty Screen |
| 2 | 0100 | FT: Decentral maintenance - Screen container |
| 3 | 0104 | Foreign Trade: Decentral maint. - Document no. entry - POPUP |
| 4 | 0105 | Foreign Trade: Decentral maintenance - Document number entry |
| 5 | 0106 | FT: Decentral maintenance - Doc.no.entry - Background |
| 6 | 0110 | Foreign Trade: Decentral maintenance - Document header |
| 7 | 0120 | Foreign Trade: Decentral maintenance - Document item |
| 8 | 0200 | Foreign Trade: Document Header - TS |
| 9 | 0220 | Foreign Trade: Document Item - TS |
| 10 | 0300 | Foreign Trade: Customs Processing: Subscreen: General Data |
| 11 | 0390 | Foreign Trade: Document Header |
| 12 | 0395 | Foreign Trade: Document Header - INTERNET |
| 13 | 0396 | Foreign Trade - Header: Subscreen: Control - INTERNET |
| 14 | 0397 | Foreign Trade - Header: Subscreen: General Data - INTERNET |
| 15 | 0400 | Foreign Trade Header: Subscreen: Export Declaration |
| 16 | 0410 | Foreign Trade Header: Subscreen: Document Parts |
| 17 | 0420 | Foreign Trade Header: Subscreen: Preference Export |
| 18 | 0430 | Foreign Trade Header: Subscreen: Goods Receipt/Issue Invoice |
| 19 | 0440 | Foreign Trade Header: Subscreen: Preliminary Documents |
| 20 | 0450 | Foreign Trade - Header: Subscreen: Import Preference |
| 21 | 0460 | Foreign Trade Header: Subscreen: Verification Level |
| 22 | 0470 | Foreign Trade Header: Subscreen: Comments |
| 23 | 0480 | Foreign Trade - Header: Subscreen: Geography/Customs Offices |
| 24 | 0490 | Foreign Trade - Header: Subscreen: Further Customs Offices |
| 25 | 0500 | Foreign Trade Header: Subscreen: Transport |
| 26 | 0510 | Foreign Trade Header: Subscreen: Periodic Declarations |
| 27 | 0520 | Foreign Trade Header: Subscreen: Internal Administration |
| 28 | 0590 | Foreign Trade: Document Item |
| 29 | 0595 | Foreign Trade: Document Item - INTERNET |
| 30 | 0596 | Foreign Trade - Item: Subscreen: Control - INTERNET |
| 31 | 0597 | Foreign Trade - Item: Subscreen: General Data - INTERNET |
| 32 | 0600 | Foreign Trade Item: Subscreen: Export Declaration |
| 33 | 0610 | Foreign Trade Item: Subscreen: Document Parts |
| 34 | 0620 | Foreign Trade Item: Subscreen: Preference Export |
| 35 | 0630 | Foreign Trade Item: Subscreen: Goods Receipt/Issue Invoice |
| 36 | 0640 | Foreign Trade Item: Subscreen: Preliminary Documents |
| 37 | 0650 | Foreign Trade Item: Subscreen: Preference for Import |
| 38 | 0660 | Foreign Trade Item: Subscreen: Verification Levels |
| 39 | 0670 | Foreign Trade Item: Subscreen: Comments |
| 40 | 0680 | Foreign Trade Item: Subscreen: EU Market |
| 41 | 0690 | Foreign Trade Item: Subscreen: Customs Data |
| 42 | 0700 | Foreign Trade Item: Subscreen: Comments 2 |
| 43 | 0710 | Foreign Trade Item: Subscreen: Comments 3 |
| 44 | 0720 | Foreign Trade Item: Subscreen: Comments 4 |
| 45 | 0730 | Foreign Trade Item: Subscreen: Comments 5 |
| 46 | 0740 | Foreign Trade - Item: Subscreen: Origin / Destination |
| 47 | 0750 | Foreign Trade - Item: Subscreen: Legal Control |
| 48 | 0760 | Foreign Trade Item: Subscreen: Legal Categorization |
| 49 | 0770 | Foreign Trade Item: Subscreen: Periodic Declarations |
| 50 | 0780 | Foreign Trade Item: Subscreen: Internal Administration |
| 51 | 0790 | Foreign Trade Item: Subscreen: Add. info leg. categorization |
| 52 | 0800 | Foreign Trade: Overview Screen - Header and Item Data |
| 53 | 0850 | Foreign Trade: Overview Screen - Header/Item Data f.INTERNET |
| 54 | 0900 | Foreign Trade: Communication Data |
| 55 | 0920 | Foreign Trade: Analysis - Incompletion - Table Control |
| 56 | 0930 | Foreign Trade: Analysis - Incompletion |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | BACK | Foreign Trade Data |
| 2 | BELE | Foreign Trade Data: Overview |
| 3 | D100 | Foreign Trade Data: Decentralized Maintenance - D100 |
| 4 | D104 | Foreign Trade Data: Manual Document Number Entry |
| 5 | D800 | Foreign Trade Data: Overview |
| 6 | D850 | Foreign Trade Data: Overview - INTERNET |
| 7 | D900 | Foreign Trade Data: Communication |
| 8 | D920 | Foreign Trade Data: Overview |
| 9 | FTRP | Foreign Trade Data |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | D104_1BE | Select Purchase Order |
| 2 | D104_1WE | Select Goods Receipt Document |
| 3 | D104_2FA | Select Billing Document |
| 4 | D104_2LI | Select Outbound Delivery |
| 5 | D800_100 | Purchase Order - Foreign Trade Data: Display |
| 6 | D800_110 | Purchase Order - Foreign Trade Data: Change |
| 7 | D800_120 | Purchase Order - Header Data: Display |
| 8 | D800_130 | Purchase Order - Header Data: Change |
| 9 | D800_140 | Display Purchase Order &1, Item &2 |
| 10 | D800_150 | Change Purchase Order &1, Item &2 |
| 11 | D800_200 | Billing Document - Foreign Trade Data: Display |
| 12 | D800_210 | Billing Document - Foreign Trade Data: Change |
| 13 | D800_220 | Billing Document &1 (&2) - Header data: Display |
| 14 | D800_230 | Billing Document &1 (&2) - Header data: Change |
| 15 | D800_240 | Display Billing Document &1 (&2), Item &3 |
| 16 | D800_250 | Change Billing Document &1 (&2), Item &3 |
| 17 | D800_300 | Goods Receipt - Foreign Trade Data: Display |
| 18 | D800_310 | Goods Receipt - Foreign Trade Data: Change |
| 19 | D800_320 | Goods Receipt - Header Data: Display |
| 20 | D800_330 | Goods Receipt - Header Data: Change |
| 21 | D800_340 | Display Goods Receipt &1, Item &2 |
| 22 | D800_350 | Change Goods Receipt &1, Item &2 |
| 23 | D800_400 | Outbound Delivery - Foreign Trade Data: Display |
| 24 | D800_410 | Outbound Delivery - Foreign Trade Data: Change |
| 25 | D800_420 | Outbound Delivery - Header Data: Display |
| 26 | D800_430 | Outbound Delivery - Header Data: Change |
| 27 | D800_440 | Display Outbound Delivery &1 Item &2 |
| 28 | D800_450 | Change Outbound Delivery &1 Item &2 |
| 29 | D800_500 | Inbound Delivery - Foreign Trade Data: Display |
| 30 | D800_510 | Inbound Delivery - Foreign Trade Data: Change |
| 31 | D800_520 | Inbound Delivery - Header Data: Display |
| 32 | D800_530 | Inbound Delivery - Header Data: Change |
| 33 | D800_540 | Display Inbound Delivery &1 Item &2 |
| 34 | D800_550 | Change Inbound Delivery &1 Item &2 |
| 35 | D800_700 | Display Packing Data in Delivery &1 |
| 36 | D900_100 | Display Communication Data for Billing Document &1 |
| 37 | D920 | Foreign Trade Data: Incompletion Log |
History
| Last changed by/on | SAP | 00000000 |
| SAP Release Created in |
