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 |