SAP ABAP Program /1BEA/SAPLIPMI_DL_O (Update Layer of Billing Due List Object)
Basic Data
| Program | /1BEA/SAPLIPMI_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/IPMI_DL_O_GETCOUNT |
Determine Number of Billing Due List Items | |
| 02 | /1BEA/IPMI_DL_O_GETDETAIL |
Returns a BDL Item That Was Determined via GUID (DB / Buffer) | |
| 03 | /1BEA/IPMI_DL_O_GETLIST |
Selects Billing Due List Items from the Database | |
| 04 | /1BEA/IPMI_DL_O_GETSUBCONT |
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| 05 | /1BEA/IPMI_DL_O_GETSUBLIST |
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| 06 | /1BEA/IPMI_DL_O_GET_CHANGEABL |
Specifies all entries to be changed for a preceding document | |
| 07 | /1BEA/IPMI_DL_O_GET_FOR_EXT |
||
| 08 | /1BEA/IPMI_DL_O_GET_SUBDLHDTL |
IPM: Get Sub DLH for CRM WebUI | |
| 09 | /1BEA/IPMI_DL_O_GET_UPDGRP |
Reads and Buffers Update-Relevant BDL Items for a BDL Item | |
| 10 | /1BEA/IPMI_DL_O_GET_VALUE |
Include BEFG_TMPL_DL_O_GET_VALUE | |
| 11 | /1BEA/IPMI_DL_O_IAT_TRANSFER |
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| 12 | /1BEA/IPMI_DL_O_IPMDLIGETLIST |
IPM: Get DLI List under a DL Header | |
| 13 | /1BEA/IPMI_DL_O_MESSAGE_ADD |
Message Processing | |
| 14 | /1BEA/IPMI_DL_O_PARTBILL |
Creates additional DLI in case of partial billing | |
| 15 | /1BEA/IPMI_DL_O_PROCESS |
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| 16 | /1BEA/IPMI_DL_O_REFRESH |
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| 17 | /1BEA/IPMI_DL_O_REJECT |
CREATE Method of Object DL | |
| 18 | /1BEA/IPMI_DL_O_REJECT_INCOMP |
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| 19 | /1BEA/IPMI_DL_O_RELEASE |
RELEASE Method of Object DL (Unlock Billing Document) | |
| 20 | /1BEA/IPMI_DL_O_RELOAD_BUFFER |
IPM: Reload DLI list to the Global Table for WebUI | |
| 21 | /1BEA/IPMI_DL_O_REOPEN |
||
| 22 | /1BEA/IPMI_DL_O_RETROBILL |
||
| 23 | /1BEA/IPMI_DL_O_RFCCOLLRUN |
R | |
| 24 | /1BEA/IPMI_DL_O_RFCCREATE |
R | |
| 25 | /1BEA/IPMI_DL_O_RFCGETLIST |
RFC Function Module for Creating Billing Due List Items | R |
| 26 | /1BEA/IPMI_DL_O_RFCREJECT |
CREATE Method of Object DL | R |
| 27 | /1BEA/IPMI_DL_O_RFCRELEASE |
CREATE Method of Object DL | R |
| 28 | /1BEA/IPMI_DL_O_SAVE |
||
| 29 | /1BEA/IPMI_DL_O_SOLV_BVALGUID |
Include CRM_IPM_TMPL_DL_O_SOLV_BVALGUI | |
| 30 | /1BEA/IPMI_DL_O_SRC_HEADNO_F4 |
||
| 31 | /1BEA/IPMI_DL_O_STATUS_UPDATE |
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| 32 | /1BEA/IPMI_DL_O_SUBDLHLIST |
IPM: Get Sub DLH List for CRM WebUI | |
| 33 | /1BEA/IPMI_DL_O_ADD_TO_BUFFER |
Writes Billing Due List Item to Buffer | |
| 34 | /1BEA/IPMI_DL_O_ARCH_DELETE |
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| 35 | /1BEA/IPMI_DL_O_ARCH_WRITE |
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| 36 | /1BEA/IPMI_DL_O_BUFFER_GET |
Returns the Buffer Table of the Billing Due List | |
| 37 | /1BEA/IPMI_DL_O_BUFFER_MODIFY |
Changes Billing Doc in Buffer | |
| 38 | /1BEA/IPMI_DL_O_BUILD_DOCVIEW |
||
| 39 | /1BEA/IPMI_DL_O_CANCEL_INCOMP |
Call Cancellation in Object DL | |
| 40 | /1BEA/IPMI_DL_O_CHECK_BRI |
Check whether there is any uncancelled settlement and accural document | |
| 41 | /1BEA/IPMI_DL_O_CHK_BILLEDBRI |
Check if BRI is billed (both accrual and settlement) | |
| 42 | /1BEA/IPMI_DL_O_CHK_BILLEDUPG |
Check if any of DLI is billed in the UpdGrp | |
| 43 | /1BEA/IPMI_DL_O_COLL_RUN |
Start Collective Billing Run (Global Grouping) | |
| 44 | /1BEA/IPMI_DL_O_CONUPDGKEY |
||
| 45 | /1BEA/IPMI_DL_O_CREATE |
Generates Billing Due List Items | |
| 46 | /1BEA/IPMI_DL_O_DEQUEUE |
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| 47 | /1BEA/IPMI_DL_O_DERIVE |
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| 48 | /1BEA/IPMI_DL_O_DLGETKEYS |
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| 49 | /1BEA/IPMI_DL_O_DLHGETDTL |
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| 50 | /1BEA/IPMI_DL_O_DLH_BILLBLOCK |
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| 51 | /1BEA/IPMI_DL_O_DLIGETDTL |
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| 52 | /1BEA/IPMI_DL_O_DLIGETLIST |
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| 53 | /1BEA/IPMI_DL_O_DLI_INV_SORT |
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| 54 | /1BEA/IPMI_DL_O_DOCFLOW_MAINT |
SAVE Method of Object DL | |
| 55 | /1BEA/IPMI_DL_O_DOCFL_BDH_GET |
Generate Document Flow for Billing Document | |
| 56 | /1BEA/IPMI_DL_O_DOCFL_BDI_GET |
Generate Document Flow for Billing Item | |
| 57 | /1BEA/IPMI_DL_O_DOCFL_COR_GET |
||
| 58 | /1BEA/IPMI_DL_O_DOCFL_REV_GET |
Determine Cancellation from Cancelled Billing Item | |
| 59 | /1BEA/IPMI_DL_O_DOCFL_SRC_GET |
Generate Document Flow for Billing Due List | |
| 60 | /1BEA/IPMI_DL_O_ENQUEUE |
Set Lock for Billing Due List | |
| 61 | /1BEA/IPMI_DL_O_ERRORLIST |
ERRORLIST - Method of object DL (process incorrect entries) | |
| 62 | /1BEA/IPMI_DL_O_FILL_BVALGUID |
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| 63 | /1BEA/IPMI_DL_O_FILL_ORKEY |
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| 64 | /1BEA/IPMI_DL_O_GETCORRITEM |
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Transaction Code
History
| Last changed by/on | SAP | 20140803 |
| SAP Release Created in |
