SAP ABAP Program /1BEA/SAPLFBCB_DL_O (Update Layer of Billing Due List Object)
Basic Data
| Program | /1BEA/SAPLFBCB_DL_O | Update Layer of Billing Due List Object |
| 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/FBCB_DL_O_GETCORRITEM |
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| 02 | /1BEA/FBCB_DL_O_GETCOUNT |
Determine Number of Billing Due List Items | |
| 03 | /1BEA/FBCB_DL_O_GETDETAIL |
Returns a BDL Item That Was Determined via GUID (DB / Buffer) | |
| 04 | /1BEA/FBCB_DL_O_GETLIST |
Selects Billing Due List Items from the Database | |
| 05 | /1BEA/FBCB_DL_O_GET_CHANGEABL |
Specifies all entries to be changed for a preceding document | |
| 06 | /1BEA/FBCB_DL_O_MESSAGE_ADD |
Message Processing | |
| 07 | /1BEA/FBCB_DL_O_PROCESS |
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| 08 | /1BEA/FBCB_DL_O_REFRESH |
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| 09 | /1BEA/FBCB_DL_O_REJECT |
CREATE Method of Object DL | |
| 10 | /1BEA/FBCB_DL_O_RELEASE |
RELEASE Method of Object DL (Unlock Billing Document) | |
| 11 | /1BEA/FBCB_DL_O_REOPEN |
||
| 12 | /1BEA/FBCB_DL_O_RFCCREATE |
RFC Function Module for Creating Billing Due List Items | R |
| 13 | /1BEA/FBCB_DL_O_RFCGETLIST |
RFC Function Module for Creating Billing Due List Items | R |
| 14 | /1BEA/FBCB_DL_O_RFCREJECT |
CREATE Method of Object DL | R |
| 15 | /1BEA/FBCB_DL_O_RFCRELEASE |
CREATE Method of Object DL | R |
| 16 | /1BEA/FBCB_DL_O_SAVE |
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| 17 | /1BEA/FBCB_DL_O_ADD_TO_BUFFER |
Writes Billing Due List Item to Buffer | |
| 18 | /1BEA/FBCB_DL_O_BUFFER_GET |
Returns the Buffer Table of the Billing Due List | |
| 19 | /1BEA/FBCB_DL_O_BUFFER_MODIFY |
Changes Billing Doc in Buffer | |
| 20 | /1BEA/FBCB_DL_O_BUILD_DOCVIEW |
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| 21 | /1BEA/FBCB_DL_O_CANCEL_INCOMP |
Call Cancellation in Object DL | |
| 22 | /1BEA/FBCB_DL_O_COLL_RUN |
Start Collective Billing Run (Global Grouping) | |
| 23 | /1BEA/FBCB_DL_O_CREATE |
Generates Billing Due List Items | |
| 24 | /1BEA/FBCB_DL_O_DERIVE |
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| 25 | /1BEA/FBCB_DL_O_DLI_INV_SORT |
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| 26 | /1BEA/FBCB_DL_O_DOCFLOW_MAINT |
SAVE Method of Object DL | |
| 27 | /1BEA/FBCB_DL_O_DOCFL_BDH_GET |
Generate Document Flow for Billing Document | |
| 28 | /1BEA/FBCB_DL_O_DOCFL_BDI_GET |
Generate Document Flow for Billing Item | |
| 29 | /1BEA/FBCB_DL_O_DOCFL_REV_GET |
Determine Cancellation from Cancelled Billing Item | |
| 30 | /1BEA/FBCB_DL_O_DOCFL_SRC_GET |
Generate Document Flow for Billing Due List | |
| 31 | /1BEA/FBCB_DL_O_ENQUEUE |
Set Lock for Billing Due List | |
| 32 | /1BEA/FBCB_DL_O_ERRORLIST |
ERRORLIST - Method of object DL (process incorrect entries) | |
Transaction Code
History
| Last changed by/on | SAP | 20090218 |
| SAP Release Created in |
