SAP ABAP Program SAPLBEFB_SCREEN_CENTER (SAPLBEFB_SCREEN_CENTER)
Basic Data
Program SAPLBEFB_SCREEN_CENTER  
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   SET_DYNAMIC_FCODE_DESCRIPTION   Dynamischen FCode Text setzen    
       
Transaction Code
There is no transaction reference to this program  
Screens
# Screen Short Description
1 0100  Subscreen Container for Billing Due List Display 
2 0110  Display Details of Billing Due List Item 
3 0200  Subscreen Container for List Display of Billing Headers 
4 0201  Subscreen Container for Displaying a Billing Item List 
5 0210  Display Details of Billing Header 
6 0215  Subscreen for Displaying Tab 'General' of Billing Header 
7 0216  Subscreen for Displaying 'Detail' of Billing Headers 
8 0219  Subscreen for Displaying Tab 'Status' of Billing Header 
9 0220  Dispay Details of Billing Item 
10 0225  Subscreen for Displaying Tab 'General' of Billing Item 
11 0226  Subscreen for Displaying 'Detail' of Billing Items 
12 0229  Subscreen for Displaying Tab 'Status' of Billing Item 
13 0250  Subscreen Container for Displaying Billing Document 
14 0410  Display of Detail Data for a Billing Header (as of CRM 5.0) 
15 0420  Display of Detail Data for a Billing Item (as of CRM 5.0) 
16 0500  Display Details of Billing Due List Item 
17 0510  Subscreen for Detail Display of Billing Header or Item 
18 0616  Subscreen for Displaying 'Detail' of Billing Due List Items 
19 0998  Popup with Subscreen (DL) 
20 0999  Popup with Subscreen (BD) 
21 1200  Subscreen Container for List Display of Billing Header Data 
22 1300  Subscreen Container for Rebate Payment Documents 
23 1310  Subscreen Container for Rebate Header Data 
24 1320  Subscreen Container for Rebate Header Data Details 
25 1330  Subscreen Container for Display Rebate Header Details 
26 1340  Subscreen Container for Rebate Item List 
27 1350  Subscreen Container for Rebate Item Data 
28 1360  Subscreen Container for Displaying Rebate Item Details 
29 1370  Dropdown List For Rebate Items 
30 1800  Subscreen Container for List Display of Billing Headers 
31 1801  Subscreen Container for Displaying Billing Document 
32 1810  Display Details of Billing Due List Item 
33 1815  Header Details 
34 1820  Display Details of Billing Due List Item 
35 1825  Subscreen Container for Displaying Billing Document 
36 1830  Subscreen Container for Displaying Billing Document 
37 1835  Subscreen Container for Displaying Billing Document 
38 1840  Subscreen Container for Displaying Billing Document 
39 1845  Subscreen Container for Displaying Billing Document 
40 1850  Rebate Due list - Item Details 
41 1860  RDLP - ALV 
42 1870  Display Condition Records 
43 1880  Rebate Due List - Header Details 
44 1890  Item List 
45 2000  Subscreen Container for List Display of Billing Headers 
46 2010  Display Details of Billing Due List Item 
47 2015  Header Details 
48 2020  Display Details of Billing Due List Item 
49 2030  Subscreen Container for Displaying Billing Document 
50 2035  Subscreen Container for Displaying Billing Document 
51 2040  Subscreen Container for Displaying RCON Entries 
52 2050  Rebate Due list - Item Details 
53 2080  Rebate Due List - Header Details 
54 2090  Item List 
     
GUI Status
# GUI Status Short Description
1 BD_DOC  BD: Display Billing Document (Header and Items) 
2 BD_DOC_DETAIL  BD: Display Billing Document (Header and Items) 
3 BD_HEADER_DETAIL  BD: Billing Header: Display Details 
4 BD_HEADER_LIST  BD: Billing Documents: List Display 
5 BD_ITEM_DETAIL  BD: Billing Item: Display Details 
6 BD_ITEM_LIST  BD: Billing Items: List Display 
7 DL_ITEM_DETAIL  DL: Billing Due List Item: Details 
8 DL_LIST  Billing Due List: List Screen 
9 MAIN500  DL: Billing Due List Item: Details 
10 POPUP  Status of Popups 
11 SELBD  BD: Billing Documents: Selection Screen 
12 SELBDR  BD: Billing Document: Retroactive Billing 
13 SELCN  Collective Run Cancellation 
14 SELDL  DL: Billing Due List: Selection Screen 
15 SELDLJ  DL: Billing Due List: Selection Screen 
16 SELEL  DL: Unblock Due List Items for Billing: Selection Screen 
17 SELICV  BD: Billing Document: Create Intercompany Vendor Invoices 
18 SELRB  BD: Billing Document: Release for Accounting 
19 SELRD  DL: Unblock Due List Items for Billing: Selection Screen 
20 SELRJ  Reject Incomplete Billing Due List 
21 SEL_QDL  Quantity Adjustment 
     
GUI Title
# GUI Title Short Description
1 BD_DOC  Maintain &1 &2 
2 BD_DOC_DISP  Display &1 &2 
3 BD_HEADER_DETAIL  Maintain &1 &2: Display Header 
4 BD_HEADER_DETAIL_UPD  Maintain &1 &2: Change Header 
5 BD_HEADER_ICV_TRANSF  Transfer Interco. Invoices to Accts Payable 
6 BD_HEADER_LIST  Maintain Billing Documents 
7 BD_HEADER_LIST_CANC  Cancel Billing Documents 
8 BD_HEADER_LIST_DISP  Display Billing Documents 
9 BD_HEADER_TRANSFER  Transfer Billing Documents to Accounting 
10 BD_ITEM_DETAIL  Maintain &1 &2: Display Item 
11 BD_ITEM_DETAIL_UPD  Maintain &1 &2: Change Item 
12 BD_ITEM_LIST  Execute Retroactive Billing 
13 DL_ERRORLIST  Analyze Incomplete Billing Due List 
14 DL_IAT_TRANSFER  Determine Missing CO Account Assignment 
15 DL_ITEM_DETAIL  Maintain Billing Due List: Display Item 
16 DL_ITEM_LIST  Process Billing Due List 
17 DL_QRELEASE  Release Billing Due List Items with Quantity Reduction Flag 
18 DL_REJECT  Reject Incomplete Billing Due List 
19 DL_RELEASE  Release Billing Due List for Billing 
20 MAIN500  Create Billing Due List Manually 
21 PL_HEADER_DETAIL  Maintain &1 &2: Display Header 
22 PL_HEADER_DETAIL_UPD  Maintain &1 &2: Change Header 
23 PL_ITEM_DETAIL  Maintain &1 &2: Display Item 
24 PL_ITEM_DETAIL_UPD  Maintain &1 &2: Change Item 
     
History
Last changed by/on SAP  20010220 
SAP Release Created in