SAP ABAP Program SAPLXCOF (SAPLXCOF)
Basic Data
Program | SAPLXCOF | |
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 | ![]() |
PM/SM Order Confirmation: Customer-Specific Setting of Default Values | |
02 | ![]() |
PM/SM Order Confirmation: Customer-Specific Entry Check Without Change | |
03 | ![]() |
PM/SM Order Conf.: Customer-Specific Checks Acc. to Operation Selection | |
04 | ![]() |
PM/SM Order Confirmation: Customer-Specific Entry Checks with Change | |
05 | ![]() |
PM/SM Order Conf.: Customer-Spec. Enhancements when Saving (No Dialog!!!) | |
06 | ![]() |
Process Order Conf.: Customer-Specific Setting of Default Values | |
07 | ![]() |
Process Order Confirmation: Customer-Specific Input Check Without Change | |
08 | ![]() |
Process Order Conf.: Customer-Specific Checks after Operation Selection | |
09 | ![]() |
Process Order Confirmation: Customer-Specific Input Checks With Change | |
10 | ![]() |
Process Ord. Conf.: Cust.-Specific Enhancements when Saving (No Dialog!!!) | |
11 | ![]() |
PP Order Confirmation: Customer-Specific Setting of Default Values | |
12 | ![]() |
PP Order Confirmation: Customer-Specific Input Check Without Change | |
13 | ![]() |
PP Order Confirmation: Customer-Specific Checks after Operation Selection | |
14 | ![]() |
PP Order Confirmation: Customer-Specific Input Check With Change | |
15 | ![]() |
PP Order Conf.: Customer-Specific Enhancements when Saving (No Dialog!!!) | |
16 | ![]() |
PS Confirmation: Customer-Specific Setting of Default Values | |
17 | ![]() |
PS Confirmation: Customer-Specific Input Check Without Change | |
18 | ![]() |
PS Confirmation: Customer-Specific Check After Operation Selection | |
19 | ![]() |
PS Confirmation: Customer-Specific Input Check With Change | |
20 | ![]() |
PS Confirmation: Customer-Specific Enhancements when Saving (No Dialog!!!) | |
21 | ![]() |
PP Order Conf.: Actual Data Transfer for Milestone Confirmation | |
22 | ![]() |
Check Additional Conditions for PDC Download of Operation Data | |
23 | ![]() |
Transfer Data from SAPLCORU_S to Customer-Defined Screen | |
24 | ![]() |
Return Data from Customer-Defined Screen to SAPLCORU_S | |
25 | ![]() |
Process Order Conf.: Actual Data Transfer for Milestone Confirmation | |
Transaction Code
History
Last changed by/on | SAP | 19980401 |
SAP Release Created in |