# |
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 |
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 |
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 |
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