SAP ABAP Program SAPMOIAU (LIA Module Pool)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-DS-EXG (Application Component) Exchanges
⤷
OIA_FI (Package) EXG Exchanges (FI + LO )
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-DS-EXG (Application Component) Exchanges⤷
OIA_FI (Package) EXG Exchanges (FI 
Basic Data
| Program | SAPMOIAU | LIA Module Pool |
| Program Type | M | Module Pool |
Attributes
| Status | P | SAP Standard Production Program |
| Application | * | Cross-Application |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | O3AC |
Cancel Enjoy LIA |
| 2 | O3AD |
Display Enjoy LIA |
| 3 | O3AI |
Create Enjoy LIA |
| 4 | O3AU |
Create LIA Transaction |
| 5 | O3BU |
Display LIA transaction |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | LIA Initial Screen (create transaction) |
| 2 | 0200 | LIA Detail Screen 1 (Book Delivery transaction type) |
| 3 | 0300 | LIA Detail Screen 2 (Book Receipt transaction type) |
| 4 | 0400 | LIA - Negotiated Payment (fcode OINQ), post to customer rec. |
| 5 | 0500 | LIA Initial screen (display transaction) |
| 6 | 0700 | LIA - Negotiated Payment (fcode OINP), post to vendor acct |
| 7 | 2000 | Enjoy LIA Item screen |
| 8 | 2100 | Initial screen Displa LIA |
| 9 | 2200 | Initial screen Cancel LIA |
| 10 | 2500 | Popup to move exchange balance |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | LIAENJOY | Status for LIA (Enjoy) |
| 2 | LIA_CANCEL_ENJOY | Status for LIA Cancellation |
| 3 | LIA_DISPLAY_ENJOY | Status for LIA Display (Enjoy) |
| 4 | LIA_MOVE | Move exchange balance popup |
| 5 | OIUPE001 | GUI for create LIA Book Receipt and Book Delivery |
| 6 | OIUPE002 | Status display of LIA |
| 7 | OIUPE003 | GUI for create LIA negotiated payment details |
| 8 | OIUPE004 | Status for Display LIA negotiated payment details |
| 9 | OIUPE00C | Status for initial screen of create LIA transaction |
| 10 | OIUPE00D | Status for initial screen of display LIA transaction |
| 11 | OIUPEEKO | GUI-negotiated pymt F4 popup for purch org: payables screen |
| 12 | OIUPESEL | GUI-negotiated pymt F4 popup for sales org: recvables screen |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | OIC | Display Logical Inventory Adjustment |
| 2 | OID | Display Logical Inventory Adjustment: Book Delivery |
| 3 | OIE | Create Logical Inventory Adjustment: Book Receipt |
| 4 | OIK | Create Logical Inventory Adjustment: Negotiated Payment |
| 5 | OIM | Move exchange balance |
| 6 | OIN | Display Logical Inventory Adjustment: Negotiated Payment |
| 7 | OIO | LIA Invoice |
| 8 | OIP | Create Logical Inventory Adjustment: Book Delivery |
| 9 | OIR | Display Logical Inventory Adjustment: Book Receipt |
| 10 | OIS | Set Negotiated Payment Values |
| 11 | OIT | Display Logical Inventory Adjustment |
| 12 | OIU | Create Logical Inventory Adjustment |
| 13 | OIV | Sales Areas by Exg. Partner (customer) |
| 14 | OIW | Purch. org. by Exg. Partner (vendor) |
| 15 | OIX | Create Logical Inventory Adjustment |
| 16 | OIY | Cancel Logical Inventory Adjustment |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
