SAP ABAP Program SAPLBBP_ICC_INV (SAPLBBP_ICC_INV)
Basic Data
| Program | SAPLBBP_ICC_INV | |
| 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 |  BBP_ICC_BEFORE_INVOICE |
Country-specific actions before invoice posting | |
| 02 | BBP_ICC_AFTER_INVOICE |
Country-specific actions after invoice posting | |
| 03 | BBP_GET_COMPANY_COUNTRY |
Get ISO code of country of company code | |
| 04 | BBP_ICC_BEFORE_INVOICE_BR |
Brazil-specific actions before invoice posting | |
| 05 | BBP_ICC_AFTER_INVOICE_BR |
Brazil-specific actions after invoice posting | |
| 06 | BBP_ICC_CHECK_NF_UNIQUE |
Check from EBP for unique nota fiscal number | R |
Transaction Code
History
| Last changed by/on | SAP | 20030327 |
| SAP Release Created in |
