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FMMD0012 - Customer-Specific Screen Fields for Funds Master Record

FMMD0012 - Customer-Specific Screen Fields for Funds Master Record

Addresses (Business Address Services)   TXBHW - Original Tax Base Amount in Local Currency  
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Enhancement: Customer-specific screen fields in fund master record of Funds Management

SAP enhancement FMMD0012 enables you to show a subscreen on the detail screen of the fund master record in which you can maintain your own fields. An area of six lines has been reserved on screen SAPLFM52 0200 for this.

The components

The following components are available for the enhancement

  • Screen SAPLXFMFUND 0100
  • Function module EXIT_SAPLFM52_001
  • Function module EXIT_SAPLFM52_002

Use of the enhancement

  1. You activate a customer project using SAP standard enhancement FMMD0012 in the Project management of SAP enhancements (transaction code CMOD).
  2. You must create the structure CI_FMFINCODE for the additional fields. Subsequently, you must again regenerate structures IFMFINCODE.
  3. You must create screen SAPLXFMFUND 0100 using screen category "subscreen"; screen fields used must be entered using DATA or TABLES statements in include LXFMFUNDTOP.
  4. In order to transfer the field values of screen SAPLXFMFUND 0100 from/to the call screen, you must provide the corresponding source code for both function modules EXIT_SAPLFM52_001 and EXIT_SAPLFM52_002.

Function module documentation






Fill RESBD Structure from EBP Component Structure   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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