SAP ABAP Program /1BEA/SAPLCRMB_BD_O (Processing of Billing Documents (OL))
Basic Data
Program /1BEA/SAPLCRMB_BD_O Processing of Billing Documents (OL)  
Program Type F Function group  
Attributes
Status    
Application S Basis  
Authorization Group  
Logical database D$S Processing without database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Function Group
Include Function Module Short Description Mode
01   /1BEA/CRMB_BD_O_COLL_RUN_CANC   Include BEFG_TMPL_BD_O_COLL_RUN_CANC    
02   /1BEA/CRMB_BD_O_CREATE   Generates Billing Documents    
03   /1BEA/CRMB_BD_O_CREATE_EXT      
04   /1BEA/CRMB_BD_O_DEL_FROM_BUFF      
05   /1BEA/CRMB_BD_O_DEQUEUE      
06   /1BEA/CRMB_BD_O_ENQUEUE      
07   /1BEA/CRMB_BD_O_GETLIST   Selects Billing Headers/Items on Basis of Header/Item Attributes    
08   /1BEA/CRMB_BD_O_GETSUBCONT      
09   /1BEA/CRMB_BD_O_GET_CORRABL      
10   /1BEA/CRMB_BD_O_GET_FOR_EXT      
11   /1BEA/CRMB_BD_O_MESSAGE_ADD      
12   /1BEA/CRMB_BD_O_READ      
13   /1BEA/CRMB_BD_O_REFRESH   Deletes Buffer Tables for Billing Documents    
14   /1BEA/CRMB_BD_O_RETRIEVE      
15   /1BEA/CRMB_BD_O_RFCCOLLCANCEL     R  
16   /1BEA/CRMB_BD_O_RFCCREATEEXT     R  
17   /1BEA/CRMB_BD_O_RFCPRINT     R  
18   /1BEA/CRMB_BD_O_SAVE   Saves the Buffered Billing Documents    
19   /1BEA/CRMB_BD_O_SPLIT_ANALYZE   Run Split Analysis    
20   /1BEA/CRMB_BD_O_STATUS_UPDATE      
21   /1BEA/CRMB_BD_O_SUB_IT_CREATE   Generate Sub Items during the Billing Process    
22   /1BEA/CRMB_BD_O_TRANSFER   Release Billing Documents for Transfer to Accounting    
23   /1BEA/CRMB_BD_O_COLL_CANCEL      
24   /1BEA/CRMB_BD_O_ADD   Final Processing for Billing Documents    
25   /1BEA/CRMB_BD_O_ADD_TO_BUFFER   Writes Billing Header and Items to Buffer    
26   /1BEA/CRMB_BD_O_BDGETCOUNT      
27   /1BEA/CRMB_BD_O_BDGETKEYS      
28   /1BEA/CRMB_BD_O_BDGETLIST      
29   /1BEA/CRMB_BD_O_BDHEXTPAYMENT      
30   /1BEA/CRMB_BD_O_BDHEXTPAYMNTS      
31   /1BEA/CRMB_BD_O_BDHEXTSTATUS      
32   /1BEA/CRMB_BD_O_BDHGETCOUNT   Determine Number of Billing Documents    
33   /1BEA/CRMB_BD_O_BDHGETDTL   Selects a Single Billing Header (via GUID)    
34   /1BEA/CRMB_BD_O_BDHGETLIST   Selects Billing Headers on Basis of Header Attributes    
35   /1BEA/CRMB_BD_O_BDIEXTSTATUS      
36   /1BEA/CRMB_BD_O_BDIGETCOUNT      
37   /1BEA/CRMB_BD_O_BDIGETDTL      
38   /1BEA/CRMB_BD_O_BDIGETLIST   Selects Billing Items on Basis of Item Attributes    
39   /1BEA/CRMB_BD_O_BUFFER_GET   Passes Back the Buffered Billing Documents    
40   /1BEA/CRMB_BD_O_BUF_MODIFY_HD   Changes Root Container in Buffer    
41   /1BEA/CRMB_BD_O_BUF_MODIFY_IT   Changes Child Container in Buffer    
42   /1BEA/CRMB_BD_O_CANCEL      
43   /1BEA/CRMB_BD_O_CHECK_CORRABL      
44   /1BEA/CRMB_BD_O_CHECK_PROCESS      
45   /1BEA/CRMB_BD_O_CIT_CREATE      
       
Transaction Code
There is no transaction reference to this program  
History
Last changed by/on SAP  20131122 
SAP Release Created in