SAP ABAP Program /CEM/SAPLENT_BLHANDLERS (/CEM/SAPLENT_BLHANDLERS)

Basic Data

Program	/CEM/SAPLENT_BLHANDLERS
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	/CEM/P_B_CB_SALE	Deposit credit entitlement consumption in sales process
02	/CEM/P_B_CREATE	Entitlements creation
03	/CEM/P_B_ENT_ADJ	Entitlement adjustments
04	/CEM/P_B_INV_CREATE	Generic handler for invoice creation: Create entitlements
05	/CEM/P_B_ITCO	Inter-Company Processing
06	/CEM/P_B_OUTBOUND	Settlement calculate & create outbound record
07	/CEM/P_B_PRICE_ADJ	Handle price adjustments in Sales Invoice
08	/CEM/P_B_SET_CALC	Calculate settlement values
09	/CEM/P_B_TRANSFER	Transfer entitlements
10	/CEM/P_B_UI_CONSUME	Manual removal of quantities from UI
11	/CEM/P_B_WRKFLOW	Trigger workflow
12	/CEM/P_B_ACTIVATE	Activate entitlements
13	/CEM/P_B_ADJUSTMENT	Entitlements adjustments to reflect changes in Invoice
14	/CEM/P_B_IC_CANC	IC Cancellation
15	/CEM/P_B_IC_CEMOSTAT_DB	Update the Outbound duelist status in InterCompany Table.
16	/CEM/P_B_IC_STAT_DB	Updates the Inb Duelist Status in InterCompany Table.
17	/CEM/P_B_INV_CANC	Generic handler for Invoice cancellation: Close entitlements
18	/CEM/P_B_INV_CLEE_CA	Correction invoice cancelled claim item proce
19	/CEM/P_B_ITM_REINST	Reinstate dealer expiration request
20	/CEM/P_B_ITRT	Reinstatement Process
21	/CEM/P_B_OUTBOUND_TRAD	Outbound duelist Creation.
22	/CEM/P_B_RECN	Reconcilliation Consumption
23	/CEM/P_B_ARCHIVE	Generic handler for archive write : Filter records for archive
24	/CEM/P_B_INV_CREE_CR	Correction Invoice claim item processing : Shift returns res
25	/CEM/P_B_ARCHIVE_DEL	Generic handler for archive delete: Delete records from data
26	/CEM/P_B_INV_CLEE_CR	Correction Invoice claim item processing
27	/CEM/P_B_ARCHIVE_EXTN	Generic handler for archive: Process any external objects
28	/CEM/P_B_ATTRITION	Generic handler for expiration: Deposit & Returns entitlement
29	/CEM/P_B_INV_CREE_CA	Correction Invoice cancelled claim item processing : Shift r
30	/CEM/P_B_BDL_ENHANCE	Invoice duelist creation enhancement logic
31	/CEM/P_B_ITCR	Inter-Company Entitlement Creation
32	/CEM/P_B_CB_ATTR	Expiration of deposit credit entitlements
33	/CEM/P_B_ITCS	Inter-Company Entitlement Consumption
34	/CEM/P_B_CB_RET	Deposit entitlements creation
35	/CEM/P_B_ITEX	InterCompany Expiration
36	/CEM/P_B_CREATE_CON	Deposit entitlements: Create & Consume
37	/CEM/P_B_CREATE_DEF	Deferred clearing entitlement creation
38	/CEM/P_B_CR_CONSUME	Entitlements determination: For deposit invoicing/deferred scheme
39	/CEM/P_B_DC_CONS_CRE	Deferred clearing entitlements create and consume
40	/CEM/P_B_UI_MODIFY	Modify expiration date:UI
41	/CEM/P_B_DEAL_ATTR	Deferred clearing: Returns quantity reduction handling
42	/CEM/P_B_DEL_SPLIT	Del_split
43	/CEM/P_B_UI_REINST	Reinstatement of an item from the UI
44	/CEM/P_B_ENTFI_STMP	Entitlements stamping with settlement FI details
45	/CEM/P_B_ENTINV_STMP	Entitlements stamping with settlement invoice details
46	/CEM/P_B_ENT_EXPNF	Expiration Notification prepare module
47	/CEM/P_B_UI_POL_CONS	Policy based consumption of quantities from UI
48	/CEM/P_B_SUMTYP_CALC	Summary type calculation
49	/CEM/P_B_RET_INV_CAN	Handle returns Invoice cancellation
50	/CEM/P_B_RET_INV_CRE	Handle returns invoice creation
51	/CEM/P_B_RPHELIG_CHK	Rolling purchase history: Eligibility check
52	/CEM/P_B_DC_CONCRE	Deferred clearing entitlements : Returns integration
53	/CEM/P_B_DC_CONFSP	Deferred Clearing: Create and Consume for return splits
54	/CEM/P_B_RPH_ACTIVAT	Returns entitlements activation
55	/CEM/P_B_CONF_SPLIT	Split deposit entitlement reservations
56	/CEM/P_B_DC_DELSP	Deferred clearing entitlements: Returns quantity changes
57	/CEM/P_B_DETERMINE_BE_SAVE	Generic handler for entitlements integration to complaints&returns
58	/CEM/P_B_EDI_POLCONS	Dealer attrition request processing
59	/CEM/P_B_SETCAL_HEAD	Settlement calculation in background processing
60	/CEM/P_B_RPH_CREATE	Returns entitlements creation
61	/CEM/P_B_RPH_INVCREA	Returns entitlements creation from sales process
62	/CEM/P_B_CEMI_SAVE	Inbound record Save from UI
63	/CEM/P_B_CEMO_CRMB	Outbound record processing: create billing document
64	/CEM/P_B_CEMO_R3FI	Outbound record processing: create FI document
65	/CEM/P_B_RPH_TRANSFR	Rolling purchase history entitlements transfer
66	/CEM/P_B_RPH_UI_MDFY	Expiration date modification for returns entitlements from U
67	/CEM/P_B_MASS_UPD	Mass update business logic
68	/CEM/EE_LOG_ERROR_MESSAGES	Logs the Error messages.
69	/CEM/EE_COPY_MESSAGES	Copies the messages to the supplied table.
70	/CEM/P_B_SUMMRY_CALC	Summary calculation
71	/CEM/P_B_SUMM_UI_SET	Settlement of summary records from UI
72	/CEM/PUT_OB	Put entitlements in the Object Buffer
73	/CEM/CONSUME_ALT_ENT_AND_SETT	Consume alternative entitlements & settle the difference
74	/CEM/CALCULATE_SETTLEMENTS	Calculate settlement: Direct Call
75	/CEM/P_B_INVOICE_CANCEL	Handle Invoice cancellation
76	/CEM/P_B_INTERCOMP_PROCESS	Inter-Company Processing
77	/CEM/P_B_COMP_CREDIT_ITEM_PROC	Handle Invoice cancellation
78	/CEM/P_B_DEALER_TPOP_PROCESS	Dealer TPOP processing
79	/CEM/P_B_ICI_CR_CANCEL	Complaints Credit item cancellation

Transaction Code

There is no transaction reference to this program  

History

Last changed by/on	SAP	20070309
SAP Release Created in