SAP ABAP Program /1BEA/SAPLIPMI_BD_PAR_O (Partner Processing Billing Document)
Basic Data
Program /1BEA/SAPLIPMI_BD_PAR_O Partner Processing Billing Document  
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_PAR_O_COMPARE      
02   /1BEA/IPMI_BD_PAR_O_COMPRESS      
03   /1BEA/IPMI_BD_PAR_O_CREATE_EXT      
04   /1BEA/IPMI_BD_PAR_O_DERIVE      
05   /1BEA/IPMI_BD_PAR_O_GET_MULTI      
06   /1BEA/IPMI_BD_PAR_O_HD_COPY   Copy Header Partner Set    
07   /1BEA/IPMI_BD_PAR_O_HD_CREATE   Find and Create Header Partner for Billing Document    
08   /1BEA/IPMI_BD_PAR_O_HD_DELETE   Delete Partner Set of a Billing Document    
09   /1BEA/IPMI_BD_PAR_O_HD_DERIVE   Enhance Billing Document Header Partner    
10   /1BEA/IPMI_BD_PAR_O_HD_MERGE      
11   /1BEA/IPMI_BD_PAR_O_IT_COPY   Copy Partner Set of Billing Item    
12   /1BEA/IPMI_BD_PAR_O_IT_CREATE   Create Partner Set for Billing Item    
13   /1BEA/IPMI_BD_PAR_O_IT_DELETE   Delete Billing Item    
14   /1BEA/IPMI_BD_PAR_O_IT_MERGE      
15   /1BEA/IPMI_BD_PAR_O_REFRESH   Initialize Partner in Billing Document    
16   /1BEA/IPMI_BD_PAR_O_SAVE   Save Partner in Billing Document    
       
Transaction Code
There is no transaction reference to this program  
History
Last changed by/on SAP  20140803 
SAP Release Created in