SAP ABAP Program /1BEA/SAPLIPMI_DL_PAR_O (Partner Processing Billing Due List)
Basic Data
| Program | /1BEA/SAPLIPMI_DL_PAR_O | Partner Processing Billing Due List |
| 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_PAR_O_COMPRESS |
||
| 02 | /1BEA/IPMI_DL_PAR_O_COPY |
Copy Partner in Billing Due List | |
| 03 | /1BEA/IPMI_DL_PAR_O_CREATE |
Create Partner in Billing Due List | |
| 04 | /1BEA/IPMI_DL_PAR_O_DELETE |
Delete Partner Set in Billing Due List | |
| 05 | /1BEA/IPMI_DL_PAR_O_DERIVE |
Supplement Partner Data in Billing Due List | |
| 06 | /1BEA/IPMI_DL_PAR_O_DETERMINE |
Create Partner in Billing Due List | |
| 07 | /1BEA/IPMI_DL_PAR_O_GET_CTRL |
Determine Partner Control Data | |
| 08 | /1BEA/IPMI_DL_PAR_O_REFRESH |
Initialize Partner in Billing Due List | |
| 09 | /1BEA/IPMI_DL_PAR_O_SAVE |
Save Partner in Billing Due List | |
Transaction Code
History
| Last changed by/on | SAP | 20140803 |
| SAP Release Created in |
