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FM_LGD_BANKUMSATZ_SUCHEN - Search for Bank Turnover

ABAP Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Title

Search help program for bank turnover of the electronic account statement.

Purpose

You can use this program to determine bank turnover of electronic account statements.

Integration

Prerequisites

The clearing control is used.

Features

Selection

You can enter the house bank on the selection screen. This is an optional entry that may reduce the selection time.

You can limit the bank turnover to be determined by using different features or the technical key.

You must limit the search by using one of these criterium.

Standard Variants

Output

The search help program delivers an SAP list viewer with bank turnover.

You can go to the account statement printout from the display of the individual bank turnover by double-clicking on the magnifying glass. By double-clicking on fields Amount, Currency, or Batch Input Session Abbreviation you can branch to the corresponding payment documents.

You can branch to the corresponding FI documents by clicking on the document number. You can also go to individual item display of the corresponding FI account by clicking on fields Customer, Vendor or General Ledger.

Activities

Example

Addresses (Business Address Services)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1711 Date: 20240531 Time: 145455     sap01-206 ( 29 ms )