SAP ABAP Program SAPLCACS00_CLOSEURE (SAPLCACS00_CLOSEURE)
Basic Data
| Program | SAPLCACS00_CLOSEURE | |
| 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 |  CACS00_GET_ACC_INFO_FROM_STM |
Comm.: Get Account Assignment Information for Settlement Types | |
| 02 | CACS00_CLOSE_RUN |
Comm.: Commission Settlement | |
| 03 | CACS00_FIND_ACCOUNT |
Comm.: Determine Account Assignments | |
| 04 | CACS00_STATEMENT_RUN |
Comm.: Commission Settlement | |
| 05 | CACS00_CLOSURE_POST |
Comm.: Posting of Documents and Journals in Settlement Run | |
| 06 | CACS00_GET_ACC_INFO_FROM_REM |
Comm.: Get Account Assignment Information for Remuneration Types | |
| 08 | CACS00_BUILD_PAY_DOC |
Commission: Structure of Document To The Payment System | |
| 09 | CACS00_CALL_PAYSYSTEM |
Comm.: Assigning Payment Document for Payment System | |
| 10 | CACS00_STM_CURRENCY_CHECK |
Checking Currencies in Settlement Items | |
| 11 | CACS00_CALCULATE_WARRANTY |
Comm.: Guarantee Calculation | |
| 12 | CACS00_TRICAS_RUN |
Comm.: Commission Case Trigger (Bonus) | |
| 13 | CACS00_GET_DOCSE |
Comm.: Get Settlement Items for the Settlement | |
| 14 | CACS00_CALC_CLOSE_PERIODS |
Period Calculation for Closing and Settlement | |
| 15 | CACS00_GET_DUE_RES_PERIOD |
Comm.: Get Settlement Items and Cancellation Reserve for each Period | |
| 16 | CACS00_GET_DOCHD_CLEARED |
Document Header For Cleared Document | |
| 17 | CACS00_SAP01_PRC_9820 |
BTE Interface: Threshold Value for Settlement | |
| 18 | CACS00_GET_CTRTBU_WITH_DUES |
Excludes Contracts Without Settlement Items from Settlement | |
Transaction Code
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in |
