SAP ABAP Program /1BEA/SAPLIPMI_BD_O (Processing of Billing Documents (OL))
Basic Data
Program /1BEA/SAPLIPMI_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/IPMI_BD_O_DEL_FROM_BUFF      
02   /1BEA/IPMI_BD_O_DEQUEUE      
03   /1BEA/IPMI_BD_O_DPLI_CREATE      
04   /1BEA/IPMI_BD_O_DPLI_CREATE2      
05   /1BEA/IPMI_BD_O_ENQUEUE      
06   /1BEA/IPMI_BD_O_FILL_BVALGUID      
07   /1BEA/IPMI_BD_O_GETLIST   Selects Billing Headers/Items on Basis of Header/Item Attributes    
08   /1BEA/IPMI_BD_O_GETSUBCONT      
09   /1BEA/IPMI_BD_O_GET_CORRABL      
10   /1BEA/IPMI_BD_O_GET_FOR_EXT      
11   /1BEA/IPMI_BD_O_ITEMS4RULE      
12   /1BEA/IPMI_BD_O_MESSAGE_ADD      
13   /1BEA/IPMI_BD_O_OFFS_REL_CHK   Check Whether a Clearing Item is to be Generated    
14   /1BEA/IPMI_BD_O_OFFS_RULE_CHK      
15   /1BEA/IPMI_BD_O_READ      
16   /1BEA/IPMI_BD_O_REFRESH   Deletes Buffer Tables for Billing Documents    
17   /1BEA/IPMI_BD_O_RETRIEVE      
18   /1BEA/IPMI_BD_O_RFCCOLLCANCEL     R  
19   /1BEA/IPMI_BD_O_RFCCREATEEXT     R  
20   /1BEA/IPMI_BD_O_RFCPRINT     R  
21   /1BEA/IPMI_BD_O_SAVE   Saves the Buffered Billing Documents    
22   /1BEA/IPMI_BD_O_SPLIT_ANALYZE   Run Split Analysis    
23   /1BEA/IPMI_BD_O_STATUS_UPDATE      
24   /1BEA/IPMI_BD_O_SUB_IT_CREATE   Generate Sub Items during the Billing Process    
25   /1BEA/IPMI_BD_O_TRANSFER   Release Billing Documents for Transfer to Accounting    
26   /1BEA/IPMI_BD_O_CREATE_EXT      
27   /1BEA/IPMI_BD_O_ADD   Final Processing for Billing Documents    
28   /1BEA/IPMI_BD_O_ADD_TO_BUFFER   Writes Billing Header and Items to Buffer    
29   /1BEA/IPMI_BD_O_BDGETCOUNT      
30   /1BEA/IPMI_BD_O_BDGETKEYS      
31   /1BEA/IPMI_BD_O_BDGETLIST      
32   /1BEA/IPMI_BD_O_BDHEXTPAYMENT      
33   /1BEA/IPMI_BD_O_BDHEXTPAYMNTS      
34   /1BEA/IPMI_BD_O_BDHEXTSTATUS      
35   /1BEA/IPMI_BD_O_BDHGETCOUNT   Determine Number of Billing Documents    
36   /1BEA/IPMI_BD_O_BDHGETDTL   Selects a Single Billing Header (via GUID)    
37   /1BEA/IPMI_BD_O_BDHGETLIST   Selects Billing Headers on Basis of Header Attributes    
38   /1BEA/IPMI_BD_O_BDIEXTSTATUS      
39   /1BEA/IPMI_BD_O_BDIGETCOUNT      
40   /1BEA/IPMI_BD_O_BDIGETDTL      
41   /1BEA/IPMI_BD_O_BDIGETLIST   Selects Billing Items on Basis of Item Attributes    
42   /1BEA/IPMI_BD_O_BUFFER_GET   Passes Back the Buffered Billing Documents    
43   /1BEA/IPMI_BD_O_BUF_MODIFY_HD   Changes Root Container in Buffer    
44   /1BEA/IPMI_BD_O_BUF_MODIFY_IT   Changes Child Container in Buffer    
45   /1BEA/IPMI_BD_O_CANCEL      
46   /1BEA/IPMI_BD_O_CHECK_CORRABL      
47   /1BEA/IPMI_BD_O_CHECK_PROCESS      
48   /1BEA/IPMI_BD_O_CIT_CREATE      
49   /1BEA/IPMI_BD_O_COLL_CANCEL      
50   /1BEA/IPMI_BD_O_COLL_RUN_CANC   Include BEFG_TMPL_BD_O_COLL_RUN_CANC    
51   /1BEA/IPMI_BD_O_CREATE   Generates Billing Documents    
       
Transaction Code
There is no transaction reference to this program  
History
Last changed by/on SAP  20140803 
SAP Release Created in