SAP ABAP IMG Activity ISPSD_USEXFAKT (Billing (M/SD))
Hierarchy
☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JAS (Package) Application development R/3 Publishing Advertising System***
IMG Activity
ID ISPSD_USEXFAKT Billing (M/SD)  
Transaction Code S_KK4_74002067   IMG Activity: ISPSD_USEXFAKT 
Created on 19990816    
Customizing Attributes ISPSD_USEXFAKT   Billing (M/SD) 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPSD_USEXFAKT    

The following user exits (enhancements) are available for billing:

  • Enhancement J60A0001

    Use/function: Item overview for billing

    This includes the following function exit:

    • EXIT_SAPMJ60A_001 (Fields in Name of Overview Screen for Billing Items)
  • Enhancement JF600001

    Use/function: Individual modifications for billing

    This includes the following function exits:

    • EXIT_SAPLJF60_001 (Sort Billing Items)
    • EXIT_SAPLJF60_002 (New Partners for Billing (New Roles))
    • EXIT_SAPLJF60_003 (Modify Fields for Pricing (Header Fields))
    • EXIT_SAPLJF60_004 (Modify Fields for Pricing (Item Fields))
    • EXIT_SAPLJF60_005 (Determine Alternate Number Range for Billing Doc.)
    • EXIT_SAPLJF60_006 (Modify Fields for Account Determination (Header Fields))
    • EXIT_SAPLJF60_007 (Modify Fields for Account Determination (Item Fields))
  • Enhancement JF600002

    Use/function: Transfer billing/revenue distribution IS-M -> FI, individual requirements of revenue account determination

    This includes the following function exits:

    • EXIT_SAPLJF80_002 (User Fields for Screen 002 - Revenue Dist.)
    • EXIT_SAPLJF80_100 (User Fields for Screen 100 - Revenue Dist.)
    • EXIT_SAPLJF80_106 (User Fields for Screen 106 - Revenue Dist.)
    • EXIT_SAPLJF80_300 (User Fields for Screen 300 - Revenue Dist.)
    • EXIT_SAPLJF80_500 (User Fields for Screen 100 - Billing Posting)
    • EXIT_SAPLJF80_502 (User Fields for Screen 002 - Billing Posting)
    • EXIT_SAPLJF80_900 (User Fields for Screen 300 - Billing Posting)
    • EXIT_SAPLJF80_901 (User Fields for Screen 301 - Billing Posting)
    • EXIT_SAPLJF80_902 (User Fields for Screen 302 - Billing Posting)
    • EXIT_SAPLJF80_912 (User Fields for Screen 312 - Billing Posting)
    • EXIT_SAPLJF81_001 (Modify Fields for Document Header (Billing Transfer to FI/RF))
    • EXIT_SAPLJF81_002 (Modify Fields for Customer Item (Billing Transfer))
    • EXIT_SAPLJF81_003 (Fields for G/L Account Item for Bank Clearance Coll. Billing Tfer)
    • EXIT_SAPLJF81_004 (Fields for G/L Account Item (Billing Transfer))
    • EXIT_SAPLJF81_005 (Modify Fields for Cancellation of G/L Account Item)
    • EXIT_SAPLJF81_006 (Modify Fields for Document Header (Settlement Transfer))
    • EXIT_SAPLJF81_007 (Modify Fields for G/L Account Item (Sett.Transfer))
    • EXIT_SAPLJF81_008 (Modify Fields for Vendor Item (Settlement Transfer))
    • EXIT_SAPLJF81_009 (Enter Segment Text for Automatic Debit)
  • Enhancement JF600003

    Use/function: Revenue distribution, VAT indicator

    This includes the following function exits:

    • EXIT_SAPLJF82_999 (Define Use of Real VAT Reg.No.from Document or from TJG90)
  • Enhancement JF600004

    Use/function: Summarize billing items in billing delivery processing

    This includes the following function exit.

    • EXIT_SAPLJF60_009 (User Exit for Summarizing Billing Items)
  • Enhancement JF600005

    Use/function: Determine field collector during billing

    This includes the following function exit:

    • EXIT_SAPLJF60_010 (Determine Field Collector in Billing)
  • Enhancement JF600006

    Use/function: Revenue postings via issue account assignment

    This includes the following function exits:

    • EXIT_RJFVAULF_600 (Header Data for Issue Account Assignment)
    • EXIT_RJFVAULF_601 (Header Data for Issue Account Assignment)
    • EXIT_RJFVAULF_602 (Item Data for Issue Account Assignment (Revenue Account))
    • EXIT_RJFVAULF_604 (Control Break (Document Split for Issue Account Assignment))
    • EXIT_RJFVAULF_605 (Issue Account Assignment - Sort for Control Break)
    • EXIT_RJFVAULF_606 (Define Use of Real VAT Reg.No.from Document or from TJG90)
  • Enhancement JF600007

    Use/function: Interface before billing creation

    This includes the following function exits:

    • EXIT_SAPLJF60_011 (User Exits for Header/Item Data for Billing Interface)
  • Enhancement JF600008

    Use/function: Postponing billing

    This includes the following function exits:

    • EXIT_SAPLJF60_012 (Preparation for Postponing Billing)
    • EXIT_SAPLJF60_013 (Postpone Billing Due to Suspension)
    • EXIT_SAPLJF60_014 (Postpone Billing Due to Undershoot of Minimum Amount)
  • Enhancement JF600009

    Use/function: Influence billing date

    This includes the following function exits:

    • EXIT_SAPLJF60_015 (Influence Billing Date in Billing Index)
    • EXIT_SAPLJF60_016 (Influence Recalculation Date in Billing Index)
  • Enhancement JF210001

    Use/function: Account determination for payment cards

    This includes the following function exits:

    • EXIT_SAPLJF21_001 (Account Determination in Billing - Payment Cards)
    • EXIT_SAPLJF21_002 (Account Determination in Order - Payment Cards)
  • Enhancement JF230001

    Use/function: Billing document transfer (FI/CO interface)

    This includes the following function exits:

    • EXIT_SAPLJF23_001 (Billing Document Transfer - Header Data)
    • EXIT_SAPLJF23_002 (Billing Document Transfer - Tax Line)
    • EXIT_SAPLJF23_003 (Billing Document Transfer - G/L Account Line)
    • EXIT_SAPLJF23_004 (Billing Document Transfer - Provisions)
    • EXIT_SAPLJF23_005 (Billing Transfer - Payment Card Line)
    • EXIT_SAPLJF23_006 (Billing Transfer - Sub-Ledger Account Line)
    • EXIT_SAPLJF23_007 (Billing Transfer - Document)
    • EXIT_SAPLJF23_008 (Billing Document Transfer - General Ledger Account Posting)
  • Enhancement JF240001

    Use/function: Bank returns transfer (FI/CO interface)

    This includes the following function exits:

    • EXIT_SAPLJF24_001 (Bank Returns Transfer - Header Data)
    • EXIT_SAPLJF24_002 (Bank Returns Transfer - Customer Line)
    • EXIT_SAPLJF24_003 (Bank Returns Transfer - G/L Account Line)
    • EXIT_SAPLJF24_004 (Bank Returns Transfer - Document)
  • Enhancement JFACC001

    Use/function: Account determination for service-related revenue accrual with liability account

    This includes the following function exits:

    • EXIT_SAPLJFACC_001 (Account Det.for Revenue Accrual - Order (Amortization)
    • EXIT_SAPLJFACC_002 (Account Det.for Revenue Accrual - Billing)
  • Enhancement JFREV010

    Use/function: Revenue accrual (FI/CO interface)

    This includes the following function exits:

    • EXIT_SAPLJF23_009 (Revenue Accrual Transfer - Document)
    • EXIT_SAPLJFREV01_001 (Determine Period Shares in Period for Revenue Accrual)

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG ISPSD_USEXFAKT 0 I170007146 Billing 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  19990816 
SAP Release Created in