SAP ABAP Program SAPLWNB1 (Settlement Accounting for Rebate Arrangement)
Basic Data
| Program | SAPLWNB1 | Settlement Accounting for Rebate Arrangement |
| 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_ARRANGEMENT_LIST_DIALOG |
Execution of list functions in dialog mode | |
| 02 | MM_ARRANG_ALV_DIALOG_USER_COM |
User Command im Dialog Modus | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Parameter input: settlement accounting: rebate arrangement |
| 2 | 0200 | List output for rebate arrangement (modal dialog box) |
| 3 | 0201 | List output for rebate arrangement (normal dynpro) |
| 4 | 0300 | Selection of different list function |
| 5 | 0400 | Rebate arrangement number (modal dialog box) |
| 6 | 0401 | Rebate arrangement number (normal dynpro) |
| 7 | 0500 | Parameter Input: List of Vendor Business Volume |
| 8 | 0600 | Parameter Input: Detailed Statement and Statement Statistics |
| 9 | 0700 | Parameter input: check re open purchasing documents |
| 10 | 0800 | Entry of parameters: settlement documents |
| 11 | 0900 | Subscreen Container for Dialog ALV Grid |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | LISTM1 | Simulation of rebate settlement accounting, Purchasing |
| 2 | LISTN | General List Output, Non-Settlement (Modal Screen) |
| 3 | LISTO | Continue,Cancel (With Green/Red Checkmark) |
| 4 | LISTO1 | List of Rebate Arrangements, Purchasing |
| 5 | LISTP | Perform Sett. Acctg. For/Extend Reb. Arrangement: Lists |
| 6 | LISTQ | Continue, Cancel (With Green Checkmark) |
| 7 | LISTQ1 | List Business Volume Data: Rebate Arrangements (Purchasing) |
| 8 | LISTR1 | List of Sett. Statements: Reb. Arrangements (Purchasing) |
| 9 | LISTS1 | List: Check of Rebate Arrangements re Open Purch. Documents |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | LI1 | Settlement Accounting for Rebate Arrangement & |
| 2 | LI2 | Settlement for Arrangement &1 as at &3 (Created on &2) |
| 3 | LI3 | Choose List Function |
| 4 | LI4 | Rebate Arrangement & |
| 5 | LI5 | List: Rebate Arrangement (Purchasing) &1 (Created on &2) |
| 6 | LI6 | Vendor Busn. Vols., Reb. Inc., Reb. Arr. &1 (Created on &2) |
| 7 | LI7 | Detailed Statement: Rebate Arrangement &1 (Created on &2) |
| 8 | LI8 | Log: Extension of Rebate Arrangement &1 (Created on &2) |
| 9 | LI9 | List: Statement of Stat. Recs., Reb. Arr. &1 (Created on &2) |
| 10 | LIA | Check Reb. Arr. &1 re Open Purchasing Docs. (Created on &2) |
| 11 | LIB | Business Volume Rebate Arrangement & |
| 12 | LIC | Detailed Statement: Rebate Arrangement & |
| 13 | LID | Statement: Statistical Data & |
| 14 | LIE | Check re Open Purchasing Documents: Rebate Arrangement & |
| 15 | LIF | Statement of Settlement Documents |
| 16 | LIG | List Statement of Settlement Documents (Created on &) |
History
| Last changed by/on | SAP | 19970813 |
| SAP Release Created in |
