SAP ABAP Program SAPLVKAG (Agency Collections)
Basic Data
| Program | SAPLVKAG | Agency Collections |
| 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 |  ISCD_BROK_STM_ITEMS_MAINTAIN |
Maklermeldung - selektierte Posten manuell bearbeiten | |
| 02 | ISCD_BROK_STM_AMOUNTS |
Maklermeldung: Bestimmung Über-/Unterzahlg, Gleichheit | |
| 03 | ISCD_BROK_STM_READ_UNCOMPLETE |
Maklermeldung - Status aller noch nicht erledigten zurückliefern | |
| 04 | ISCD_BROK_STM_CLARIFY_ITEM |
Klärungsbearbeitung für eine Maklermeldungsposition | |
| 05 | ISCD_BROK_ITEM_DOUBLETS_DEL |
Maklermeldung - Konvertierung FKKCL-Struktur in Einzelpostenstruktur | |
| 06 | ISCD_BROK_STM_BATCH_POS_APPEND |
Maklermeldung: Positionen an Meldung anhängen | |
| 07 | ISCD_BROK_STM_SHOW_DETAIL |
Maklermeldung - Details zu einer Maklermeldungsposition anzeigen | |
| 08 | ISCD_BROK_STM_PROP_ADD |
Maklermeldung - Vorschlag zu einer Position ergänzen | |
| 09 | ISCD_BROK_STM_BATCH_DFL_APPEND |
Maklermeldung: Defaults anhängen | |
| 10 | ISCD_BROK_STM_OPEN |
Maklermeldung - Maklermeldungskopf lesen/sperren | |
| 11 | ISCD_BROK_STM_BATCH_CLOSE |
Maklermeldung schließen | |
| 12 | ISCD_BROK_STM_ACTIVITIES |
Maklermeldung - Aktivitäten zum Bearbeitungsschlüssel durchführen | |
| 13 | ISCD_BROK_STM_BATCH_RELEASE |
Maklermeldung freigeben | |
| 14 | ISCD_BROK_STM_START |
Maklermeldungs-Dialog starten | |
| 15 | ISCD_BROK_STM_POSTAB_GET |
Maklermeldung: Positionen einer Kategorie aus globaler Tabelle lesen | |
| 16 | ISCD_BROK_STM_DOC_OPEN |
Maklermeldung - gebuchte Belege zur Position lesen und aufbereiten | |
| 17 | ISCD_BROK_STM_POSCATCTRL_UPD |
Maklermeldung: Kontrolldaten zu einer Kategorie in int. Tab. ändern | |
| 18 | ISCD_BROK_STM_POSCATCTRL_GET |
Maklermeldung: Kontolldaten zu einer Kategorie interner Tabelle lesen | |
| 19 | ISCD_BROK_STM_POSTAB_UPDLOAD |
Maklermeldung: Positionen einer Kategorie in globale Tab. übermitteln | |
| 20 | ISCD_BROK_STM_BATCH_CREATE |
Maklermeldung im Hintergrund generieren | |
| 21 | ISCD_BROK_SUBSCREENS_MODIF |
Maklermeldung: Bildschirmmodifikation gemäß AKTYP für Subscreens | |
| 22 | ISCD_BROK_AKTYP_GET |
Maklermeldung: Bildschirmmodifikation gemäß AKTYP für Subscreens | |
| 23 | ISCD_BROK_STM_BATCH_GET_ERRPOS |
Nummer der geprüften Zahlungsposition nach Fehlermeldung zurückliefern | |
| 24 | ISCD_BROK_STM_ACTHIST_SHOW |
Korrespondenzanforderung f. Maklermeldung austragen | |
| 25 | ISCD_BROK_STM_STATUS |
Maklermeldung: Aktualisierung Meldungsstatus nach Buchung | |
| 26 | ISCD_BROK_STM_STATUS_ADJUST |
Maklermeldung: Aktualisierung Meldungsstatus nach Buchung | |
| 27 | ISCD_BROK_STM_BATCH_NEW_FIKEY |
Neuen Abstimmschlüssel für eine Maklermeldung vergeben | |
| 28 | ISCD_BROK_ACTIV_CFC_CREATE |
Aktivität: Anlage eines Objektes im Klärungsbestand | |
| 29 | ISCD_BROK_STM_POSTPARM_CHANGE |
Maklermeldung: Änderung Buchungs-, Valuta- Belegdatum | |
| 30 | ISCD_BROK_STM_AUTHORITY |
Maklermeldung - Berechtigungsprüfung | |
| 31 | ISCD_BROK_STM_BATCH_FIND_POS |
Maklermeldungsposition zu einer Belegnummer ermitteln | |
| 32 | ISCD_BROK_STM_BATCH_POST |
Maklermeldung - zentraler Buchungsbaustein | |
| 33 | ISCD_BROK_CLAR_DOC_SET |
ID der Belegposition für Buchung auf Nebenbuchklärungskonto merken | |
| 34 | ISCD_BROK_CLAR_DOC_GET |
ID der Belegpos. für Buchung auf Nebenbuchklärungskto aus Speicher lesen | |
| 35 | ISCD_BROK_STM_POSITION_CHECK |
Maklermeldung : Prüfung einer Position aus Meldung | |
| 36 | ISCD_BROK_STM_BATCH_HDR_CREATE |
Maklermeldung im Hintergrund generieren | |
| 37 | ISCD_BROK_STM_BATCH_CREATE_ALL |
Maklermeldung im Hintergrund generieren | |
| 38 | ISCD_BROK_STM_NOTICE_DELETE |
Maklermeldung: Löschen eines Notizobjektes zur Position | |
| 39 | ISCD_BROK_CLAR_DOC_INIT |
Initialisierung der Belegpos.-ID für Buchung auf Nebenbuchklärungskto | |
| 40 | ISCD_BROK_STM_BATCH_PROPOSAL |
Erzeugung Vorschlag für Maklermeldung | |
| 41 | ISCD_BROK_STM_POSNUMB_GET |
Liest Positionsnummer zur Unterpositionsnummer | |
| 42 | ISCD_BROK_STM_SUBPOSNUMB_GET |
Liest Positionsnummer zur Unterpositionsnummer | |
| 43 | ISCD_BROK_STM_BATCH_HDR_CHECK |
Prüfung Maklermeldungskopf | |
| 44 | ISCD_BROK_STM_BATCH_FIELD_CHK |
Prüfung Maklermeldungskopf: Geschäftsbereich und Valutadatum | |
| 45 | ISCD_BROK_STM_DFLT_CHECK |
Prüfung der Defaultwerte | |
| 46 | ISCD_BROK_STM_GET_VERSION |
Liefert Versionsnummer zur Maklermeldung | |
| 47 | ISCD_BROK_STM_POS_COINS_CHECK |
Prüfung einer MMPosition, falls Makler Mitversicherungsanteile abführt | |
| 48 | ISCD_BROK_STM_IDENT_CHECK |
Prüfung, ob Maklermeldungsname zulässig ist | |
| 49 | ISCD_BROK_STM_START_EXT |
Maklermeldungs-Dialog starten: Call from external program | |
| 50 | ISCD_BROK_ITEM_DOUBLETS_CHECK |
Maklermeldung - Dubletten in Postenauswahl suchen | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | IBR01 |
Enter Broker Report |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Broker Report - Initial Screen |
| 2 | 0150 | Broker Report - Edit Report (Frame) |
| 3 | 0200 | Broker Report - Header Data (Tabstrip) |
| 4 | 0302 | Broker Report - Header Data in Item Entry (Frame) |
| 5 | 0303 | Broker Report - Header Data Control Totals (Tabstrip) |
| 6 | 0304 | Broker Report - Header Data Default Values (Tabstrip) |
| 7 | 0305 | Broker Report - Header Data Totals Fast Entry (Tabstrip) |
| 8 | 0400 | Broker Report - Entry of Items Using Table Control |
| 9 | 0500 | Broker Report - Fast Entry Main Screen |
| 10 | 0600 | Broker Report - Detail Screen Item (Frame) |
| 11 | 0601 | Broker Report - Detail Screen Item Payment Data (Tabstrip) |
| 12 | 0602 | Broker Report - Detail Screen Item Posting Data (Tabstrip) |
| 13 | 0603 | Broker Report - Detail Screen Clarif. Processing (Tabstrip) |
| 14 | 0609 | Broker Report: Display Posted Documents in ALV Grid |
| 15 | 0610 | Broker Report - Display the Posted Documents in TableControl |
| 16 | 0611 | Broker Report - Subscreen for Processing Control |
| 17 | 0612 | Broker Report - Subscreen for Selection Criteria |
| 18 | 0613 | Broker Report - Subscreen for Further Sel. and Grping Field |
| 19 | 0649 | Broker Report - Detail Screen Clarif. Processing (Tabstrip) |
| 20 | 0650 | Broker Report - Clarif. Processing Posting in Dialog |
| 21 | 0651 | Broker Report - Clarif. Processing Transfer Posting G/L Tab |
| 22 | 0652 | Broker Report - Clarif. Processg Transfer Post Partner (Tab) |
| 23 | 0653 | Broker Report- Clarif. Processg Autom. Posting (Tabstrip) |
| 24 | 0654 | Broker Report - Clarif. Proc. - Conversion of Rest of Clrg |
| 25 | 1001 | Window: Post Broker Report |
| 26 | 1002 | Window: Set New Reconciliation Key |
| 27 | 1003 | Window: Post Broker Report |
| 28 | 2000 | History of Activities for Item |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 100 | Broker Report: Initial Screen |
| 2 | 1001 | Post Broker Report |
| 3 | 1002 | Default Values for Item Category |
| 4 | 200 | Broker Report: Header Data |
| 5 | 2000 | Display History of Activities |
| 6 | 300 | Broker Report: Premium Item Data |
| 7 | 500 | Broker Report Fast Entry |
| 8 | 600 | Broker Report Item Detailed Info |
| 9 | 601 | Broker Report Item Detailed Info |
| 10 | 603 | Broker Report Item Detailed Info |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 100 | & &: Initial Screen |
| 2 | 1001 | Post Broker Report |
| 3 | 1002 | Specify New Reconciliation Key |
| 4 | 1003 | Posting Parameters |
| 5 | 200 | & &: Header Data |
| 6 | 2000 | Activities for Report Item |
| 7 | 300 | & & &: Item Overview |
| 8 | 400 | & & &: Detail Specifications for Item |
| 9 | 500 | & & &: Fast Entry |
| 10 | 600 | & &: Detailed Specs for Report Item |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
