SAP ABAP Program SAPLWNA0 (Rebate Arrangement Processing: Purchasing)
Basic Data
Program | SAPLWNA0 | Rebate Arrangement Processing: Purchasing |
Program Type | F | Function group |
Attributes
Status | ||
Application | S | Basis |
Authorization Group | ||
Logical database | ||
Selection screen | ||
Editor lock | Fixed point arithmetic | |
Unicode checks active | Start using variant |
Function Group
Include | Function Module | Short Description | Mode |
---|---|---|---|
01 | MM_ARRANG_CALE_TEXT | ||
02 | MM_ARRANG_VENDOR_DISPLAY | ||
03 | MM_ARRANG_CALE_DISPLAY | ||
04 | MM_ARRANG_AUTHORITY_CHECK | ||
05 | MM_ARRANG_COMPANY_CODE_SELECT | ||
06 | MM_ARRANG_DETAILED_STATEMENT | Display of detailed statement for rebate arrangement (Purchasing) | |
07 | MM_ARRANG_DISPLAY_STATEMENT | Display of statements for rebate arrangements (Purchasing) | |
08 | MM_ARRANG_BUSINESS_VOL_DISPLAY | Display of business volume for subsequent settlement (Purchasing) | |
09 | MM_ARRANG_PURCHASE_ORG_SELECT | ||
10 | MM_ARRANG_PURCHASE_GRP_SELECT | ||
11 | MM_ARRANG_PLANT_COMPANY_CODE | ||
12 | MM_ARRANG_PARTNER_SELECT | Read arrangement partners for arrangement | |
13 | MM_ARRANG_PARTNERS_MAINTAIN | ||
14 | MM_ARRANG_PARTNER_DISPLAY | Display rebate arrangement partners (subsequent settlement) | |
15 | MM_ARRANG_PARTNERS_COPY | Create with reference and perpare automatic extension with partner | |
16 | MM_ARRANG_PARTNERS_COMP_CHECK | Checking re mandatory roles during saving of rebate arrangements | |
17 | MM_ARRANG_BUSINESS_VOLUME_COMP | Maintenance of business volume comparison via call dialog | |
18 | MM_ARRANG_BUSI_VOLUME_COMP_ADD | Store data of business volume comparison via call dialog | |
19 | MM_ARRANG_CHECK_OPEN_PUR_DOCU | Absprachen Einkauf: Prüfen auf offene Einkaufsbelege zu Absprachen | |
20 | MM_ARRANG_CUSTOMER_DISPLAY | Anzeige des Konditionsempfängers zur Absprache (Einkauf) | |
21 | MM_ARRANG_BUKRS_DEFAULT_PLANT | Lesen des Defaultwerkes zu einen Buchungskreis (Absprachen Einkauf) | |
22 | MM_ARRANG_DISPLAY_ORG_DATA | Nachträgliche Abrechnung: Abspracheart anzeigen | |
23 | MM_ARRANG_SALES_ORG_SELECT | Lesen der Einkaufsorganisationsdaten Absprachen (Einkauf) | |
24 | MM_ARRANG_PARTNERS_POPUP_SEL | Partner zur Absprache über Selektionspopup auswählen | |
Transaction Code
Screens
# | Screen | Short Description |
---|---|---|
1 | 0100 | Subsequent settlement: Display screen, org. data |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | STATUS01 | Additional data for arrangements |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | 001 | Additional arrangement data |
History
Last changed by/on | SAP | 19960409 |
SAP Release Created in |