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zwb2r_display_documents.prog.xml
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zwb2r_display_documents.prog.xml
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<?xml version="1.0" encoding="utf-8"?>
<abapGit version="v1.0.0" serializer="LCL_OBJECT_PROG" serializer_version="v1.0.0">
<asx:abap xmlns:asx="http://www.sap.com/abapxml" version="1.0">
<asx:values>
<PROGDIR>
<NAME>ZWB2R_DISPLAY_DOCUMENTS</NAME>
<DBAPL>O</DBAPL>
<DBNA>WC</DBNA>
<TYPE>002</TYPE>
<SUBC>1</SUBC>
<APPL>*</APPL>
<RLOAD>E</RLOAD>
<FIXPT>X</FIXPT>
<LDBNAME>WCOCOLDB</LDBNAME>
<UCCHECK>X</UCCHECK>
</PROGDIR>
<TPOOL>
<item>
<ID>I</ID>
<KEY>S06</KEY>
<ENTRY>Enumerar opciones de visualización</ENTRY>
<LENGTH>40</LENGTH>
</item>
<item>
<ID>I</ID>
<KEY>S07</KEY>
<ENTRY>Selección de documento de gestión de liquidación</ENTRY>
<LENGTH>132</LENGTH>
</item>
<item>
<ID>R</ID>
<ENTRY>Documentos de gestión de liquidación para contratos de condiciones</ENTRY>
<LENGTH>70</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_HDIT</KEY>
<ENTRY>Datos de cabecera y pos.</ENTRY>
<LENGTH>38</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_HEAD</KEY>
<ENTRY>Datos cab.</ENTRY>
<LENGTH>38</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_LFART</KEY>
<ENTRY>Clase documento de liquidación</ENTRY>
<LENGTH>38</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_WRART</KEY>
<ENTRY>Tipo de proceso de liquidación</ENTRY>
<LENGTH>38</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_DISVAR</KEY>
<ENTRY>.</ENTRY>
<LENGTH>14</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_ERDAT</KEY>
<ENTRY>.</ENTRY>
<LENGTH>18</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_ERNAM</KEY>
<ENTRY>.</ENTRY>
<LENGTH>9</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_ESTAT</KEY>
<ENTRY>.</ENTRY>
<LENGTH>26</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_MODE</KEY>
<ENTRY>.</ENTRY>
<LENGTH>24</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_RFBSK</KEY>
<ENTRY>.</ENTRY>
<LENGTH>22</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_SIGN</KEY>
<ENTRY>.</ENTRY>
<LENGTH>19</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_UCASE</KEY>
<ENTRY>.</ENTRY>
<LENGTH>21</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_WFDAT</KEY>
<ENTRY>.</ENTRY>
<LENGTH>20</LENGTH>
<SPLIT>D</SPLIT>
</item>
</TPOOL>
<I18N_TPOOL>
<item>
<LANGUAGE>D</LANGUAGE>
<TEXTPOOL>
<item>
<ID>I</ID>
<KEY>S06</KEY>
<ENTRY>Optionen zur Listausgabe</ENTRY>
<LENGTH>40</LENGTH>
</item>
<item>
<ID>I</ID>
<KEY>S07</KEY>
<ENTRY>Auswahl Abrechnungsmanagementbeleg</ENTRY>
<LENGTH>132</LENGTH>
</item>
<item>
<ID>R</ID>
<ENTRY>Abrechnungsmanagementbelege für Konditionskontrakte</ENTRY>
<LENGTH>70</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_HDIT</KEY>
<ENTRY>Kopf- und Positionsdaten</ENTRY>
<LENGTH>38</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_HEAD</KEY>
<ENTRY>Kopfdaten</ENTRY>
<LENGTH>38</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_LFART</KEY>
<ENTRY>Abrechnungsbelegart</ENTRY>
<LENGTH>38</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_WRART</KEY>
<ENTRY>Abrechnungsprozessart</ENTRY>
<LENGTH>38</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_DISVAR</KEY>
<ENTRY>.</ENTRY>
<LENGTH>14</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_ERDAT</KEY>
<ENTRY>.</ENTRY>
<LENGTH>18</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_ERNAM</KEY>
<ENTRY>.</ENTRY>
<LENGTH>9</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_ESTAT</KEY>
<ENTRY>.</ENTRY>
<LENGTH>26</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_MODE</KEY>
<ENTRY>.</ENTRY>
<LENGTH>24</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_RFBSK</KEY>
<ENTRY>.</ENTRY>
<LENGTH>22</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_SIGN</KEY>
<ENTRY>.</ENTRY>
<LENGTH>19</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_UCASE</KEY>
<ENTRY>.</ENTRY>
<LENGTH>21</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_WFDAT</KEY>
<ENTRY>.</ENTRY>
<LENGTH>20</LENGTH>
<SPLIT>D</SPLIT>
</item>
</TEXTPOOL>
</item>
<item>
<LANGUAGE>E</LANGUAGE>
<TEXTPOOL>
<item>
<ID>I</ID>
<KEY>S06</KEY>
<ENTRY>List Display Options</ENTRY>
<LENGTH>40</LENGTH>
</item>
<item>
<ID>I</ID>
<KEY>S07</KEY>
<ENTRY>Settlement Management Document Selection</ENTRY>
<LENGTH>132</LENGTH>
</item>
<item>
<ID>R</ID>
<ENTRY>Settlement Management Documents for Condition Contracts</ENTRY>
<LENGTH>55</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_DISVAR</KEY>
<ENTRY>.</ENTRY>
<LENGTH>14</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_ERDAT</KEY>
<ENTRY>.</ENTRY>
<LENGTH>18</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_ERNAM</KEY>
<ENTRY>.</ENTRY>
<LENGTH>9</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_ESTAT</KEY>
<ENTRY>.</ENTRY>
<LENGTH>26</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_HDIT</KEY>
<ENTRY>Head and Item Data</ENTRY>
<LENGTH>26</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_HEAD</KEY>
<ENTRY>Head Data</ENTRY>
<LENGTH>17</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_LFART</KEY>
<ENTRY>Settlement Document Type</ENTRY>
<LENGTH>32</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_MODE</KEY>
<ENTRY>.</ENTRY>
<LENGTH>24</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_RFBSK</KEY>
<ENTRY>.</ENTRY>
<LENGTH>22</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_SIGN</KEY>
<ENTRY>.</ENTRY>
<LENGTH>19</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_UCASE</KEY>
<ENTRY>.</ENTRY>
<LENGTH>21</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_WFDAT</KEY>
<ENTRY>.</ENTRY>
<LENGTH>20</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_WRART</KEY>
<ENTRY>Settlement Process Type</ENTRY>
<LENGTH>31</LENGTH>
</item>
</TEXTPOOL>
</item>
<item>
<LANGUAGE>F</LANGUAGE>
<TEXTPOOL>
<item>
<ID>I</ID>
<KEY>S06</KEY>
<ENTRY>Options d'affichage des listes</ENTRY>
<LENGTH>40</LENGTH>
</item>
<item>
<ID>I</ID>
<KEY>S07</KEY>
<ENTRY>Sélection de documents de gestion des décomptes</ENTRY>
<LENGTH>132</LENGTH>
</item>
<item>
<ID>R</ID>
<ENTRY>Documents de gestion des décomptes des contrats de conditions</ENTRY>
<LENGTH>70</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_HDIT</KEY>
<ENTRY>Données d'en-tête et de postes</ENTRY>
<LENGTH>38</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_HEAD</KEY>
<ENTRY>Données d'en-tête</ENTRY>
<LENGTH>38</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_LFART</KEY>
<ENTRY>Type de document de décompte</ENTRY>
<LENGTH>38</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_WRART</KEY>
<ENTRY>Type de processus de décompte</ENTRY>
<LENGTH>38</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_DISVAR</KEY>
<ENTRY>.</ENTRY>
<LENGTH>14</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_ERDAT</KEY>
<ENTRY>.</ENTRY>
<LENGTH>18</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_ERNAM</KEY>
<ENTRY>.</ENTRY>
<LENGTH>9</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_ESTAT</KEY>
<ENTRY>.</ENTRY>
<LENGTH>26</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_MODE</KEY>
<ENTRY>.</ENTRY>
<LENGTH>24</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_RFBSK</KEY>
<ENTRY>.</ENTRY>
<LENGTH>22</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_SIGN</KEY>
<ENTRY>.</ENTRY>
<LENGTH>19</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_UCASE</KEY>
<ENTRY>.</ENTRY>
<LENGTH>21</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_WFDAT</KEY>
<ENTRY>.</ENTRY>
<LENGTH>20</LENGTH>
<SPLIT>D</SPLIT>
</item>
</TEXTPOOL>
</item>
<item>
<LANGUAGE>H</LANGUAGE>
<TEXTPOOL>
<item>
<ID>I</ID>
<KEY>S06</KEY>
<ENTRY>Megjelenítési opciók listája</ENTRY>
<LENGTH>40</LENGTH>
</item>
<item>
<ID>I</ID>
<KEY>S07</KEY>
<ENTRY>Elszámolási bizonylatok kiválasztása</ENTRY>
<LENGTH>132</LENGTH>
</item>
<item>
<ID>R</ID>
<ENTRY>Kondíciószerződések elszámoláskezelési bizonylatai</ENTRY>
<LENGTH>70</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_HDIT</KEY>
<ENTRY>Fejléc- és tételadatok</ENTRY>
<LENGTH>38</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_HEAD</KEY>
<ENTRY>Fejlécadatok</ENTRY>
<LENGTH>38</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_LFART</KEY>
<ENTRY>Elszámolási bizonylatfajta</ENTRY>
<LENGTH>38</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_WRART</KEY>
<ENTRY>Elszámolási folyamat fajtája</ENTRY>
<LENGTH>38</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_DISVAR</KEY>
<ENTRY>.</ENTRY>
<LENGTH>14</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_ERDAT</KEY>
<ENTRY>.</ENTRY>
<LENGTH>18</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_ERNAM</KEY>
<ENTRY>.</ENTRY>
<LENGTH>9</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_ESTAT</KEY>
<ENTRY>.</ENTRY>
<LENGTH>26</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_MODE</KEY>
<ENTRY>.</ENTRY>
<LENGTH>24</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_RFBSK</KEY>
<ENTRY>.</ENTRY>
<LENGTH>22</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_SIGN</KEY>
<ENTRY>.</ENTRY>
<LENGTH>19</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_UCASE</KEY>
<ENTRY>.</ENTRY>
<LENGTH>21</LENGTH>
<SPLIT>D</SPLIT>
</item>
<item>
<ID>S</ID>
<KEY>S_WFDAT</KEY>
<ENTRY>.</ENTRY>
<LENGTH>20</LENGTH>
<SPLIT>D</SPLIT>
</item>
</TEXTPOOL>
</item>
<item>
<LANGUAGE>I</LANGUAGE>
<TEXTPOOL>
<item>
<ID>I</ID>
<KEY>S06</KEY>
<ENTRY>Opzioni visualizzazione lista</ENTRY>
<LENGTH>40</LENGTH>
</item>
<item>
<ID>I</ID>
<KEY>S07</KEY>
<ENTRY>Selezione per documenti di gestione liquidazione</ENTRY>
<LENGTH>132</LENGTH>
</item>
<item>
<ID>R</ID>
<ENTRY>Documenti di gestione liquidazione per contratti condizioni</ENTRY>
<LENGTH>70</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_HDIT</KEY>
<ENTRY>Dati testata e posizione</ENTRY>
<LENGTH>38</LENGTH>
</item>
<item>
<ID>S</ID>
<KEY>S_HEAD</KEY>
<ENTRY>Dati di testata</ENTRY>
<LENGTH>38</LENGTH>
</item>
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<KEY>S_ESTAT</KEY>
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<KEY>S_UCASE</KEY>
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<LANGUAGE>L</LANGUAGE>
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<KEY>S07</KEY>
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<KEY>S_ERDAT</KEY>
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<KEY>S_SIGN</KEY>
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<KEY>S_UCASE</KEY>
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