SAP ABAP Program SAPMA01B (?...)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ AB (Package) Application Development R/3: Asset Accounting
Basic Data
Program SAPMA01B ?...  
Program Type 1 Executable program  
Attributes
Status T Test Program  
Application A Asset Accounting  
Authorization Group  
Logical database D$S Processing without database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Transaction Code
Transactions reference to this program
# Transaction Code Short Description
1 AB01 Create asset transactions 
2 ABAA Unplanned depreciation 
3 ABAV Asset Retirement by Scrapping 
4 ABAW Balance sheet revaluation 
5 ABCO Adjustment Posting to Areas 
6 ABGF Credit Memo in Year after Invoice 
7 ABGL Enter Credit Memo in Year of Invoice 
8 ABIF Investment support 
9 ABMA Manual depreciation 
10 ABMR Manual transfer of reserves 
11 ABNA Post-capitalization 
12 ABNC Enter post-capitalization 
13 ABNE Subsequent Revenue 
14 ABNK Subsequent Costs 
15 ABSO Miscellaneous Transactions 
16 ABSO_OLD Miscellaneous Transactions 
17 ABZE Acquisition from in-house production 
18 ABZO Asset acquis. autom. offset. posting 
19 ABZP Acquistion from affiliated company 
20 ABZS Enter write-up 
21 ABZU Write-up 
     
Screens
# Screen Short Description
1 0100  Initial screen: Enter asset transaction 
2 0110  Enter Asset Transaction 
3 0120  Enter retirement/transfer in same company code 
4 0130  Enter transfer 
5 0140  Enter write-ups 
6 0150  Overview of created doc.lines 
7 0160  Enter revaluation including backlog 
8 0191  Popup: Budget acct. assignmt. 
9 0200  Selection of dep. areas to be posted 
10 0220  Selection of subnumbers being retired 
11 0221  Subnumbers with differing additional account assignment 
12 0250  Enter differing amounts 
13 0255  Enter differing amounts 
14 0260  Values from asset retirement 
15 0265  Values from transfer acquisition 
16 0270  Post-capitalization values 
17 0275  Values from write-ups 
18 0280  Values from revaluation 
19 0285  Values from posting 
20 0290  Values from asset retirement 
21 0400  Values from asset retirement 
22 0600  Values from asset retirement 
23 0610  Subscreen amount posted 
     
GUI Status
# GUI Status Short Description
1 191  Popup FM acct. assgnmt. target asset 
2 200  Popup FM acct. assgnmt. target asset 
3 220A  Popup FM acct. assgnmt. target asset 
4 220E  Popup FM acct. assgnmt. target asset 
5 220M  Popup FM acct. assgnmt. target asset 
6 240  Popup FM acct. assgnmt. target asset 
7 250A  Popup FM acct. assgnmt. target asset 
8 250H  Popup FM acct. assgnmt. target asset 
9 250V  Popup FM acct. assgnmt. target asset 
10 255A  Popup FM acct. assgnmt. target asset 
11 260A  Popup FM acct. assgnmt. target asset 
12 260E  Popup FM acct. assgnmt. target asset 
13 260V  Popup FM acct. assgnmt. target asset 
14 290  Popup FM acct. assgnmt. target asset 
     
GUI Title
# GUI Title Short Description
1 100  &: Initial Screen 
2 110  Create Asset Transaction: $ 
3 120  Create Asset Transaction: $ 
4 130  Create Asset Transaction: $ 
5 140  Create Asset Transaction: $ 
6 150  Document Overview 
7 160  Create Asset Transaction: $ 
8 191  Budget Account Assgnmt. 
9 200  Choose Value Area 
10 220  Choose Subnumber 
11 240  Choose Transaction Type 
12 250  Overview of Posted Areas 
13 255  Overview of Posted Areas 
14 260  Area: $ $ 
15 265  Area: $ $ 
16 270  Area: $ $ 
17 275  Area: $ $ 
18 280  Area: $ $ 
19 285  Area: $ $ 
20 290  Choose document type 
21 600  Area: &1 &2 
     
History
Last changed by/on SAP  00000000 
SAP Release Created in