SAP ABAP Program SAPLCMS_CB_GENERIC_GROUP (SAPLCMS_CB_GENERIC_GROUP)
Basic Data
| Program | SAPLCMS_CB_GENERIC_GROUP | |
| 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 |  CMS_CB_RECON_REP_DATA_SELECT |
Function module to fetch valid records for recon report | |
| 02 | CMS_CB_RECON_REP_MEDIUM_SELECT |
Function module to determine medium for recon report and separate the rec. | |
| 03 | CMS_CB_RECON_REPORT_SEND_EDI |
EDI/Idoc send function module for reconciliation report | |
| 04 | CMS_CB_RECON_REPORT_PRINT |
Print function module for reconciliation report | |
| 05 | CMS_CB_RECON_REPORT_MAIL |
Print function module for reconciliation report ( MAIL ) | |
| 06 | CMS_ORG_ATTRIBUTE_GET |
Organization Attribute Get | |
| 07 | CMS_CB_RECON_REPORT_FAX |
Print function module for reconciliation report ( FAX ) | |
| 08 | CMS_CB_GET_WAC_PRICE |
WAC price determination | |
| 09 | CMS_CB_PUT_ERRORLOG_ENTRY |
function module to put error log entry | |
| 10 | CMS_CB_UOM_DET |
Unit of Measure Determination | |
| 11 | CMS_CON_SHLP_EXIT |
Contract no. search help | |
| 12 | CMS_CB_ADDL_ATTRIBUTES |
To get the addl. attributes at BP else for the org man | |
| 13 | CMS_BP_BDT_ATTRIBUTES_GET |
Business Partner Attribute get ( maintained through BDT) | |
| 14 | CMS_CB_CHECK_CLAIM_CORRECTED |
Function module which checks if the claim line is corrected | |
| 15 | CMS_CB_GENERATE_ITEM_NO |
Function module to generate item no for claim line | |
| 16 | CMS_PUT_ITEM_GUIDS |
Puts newly created/copied item guids in a buffer | |
| 17 | CMS_CB_UPDATE_BP_ATTRIBUTES |
Updates the Chargeback amount, count & avg. threshold attributes in BP | |
| 18 | CMS_CB_CONTRACT_DISPLAY |
Navigates to the contract display screen | |
| 19 | CMS_CB_REP_PARTNER_NO_DISPLAY |
Navigation to DEA/HIN transactions from chargeback | |
| 20 | CMS_CB_RTK_DISPLAY |
To display the reported channel partner no. | |
| 21 | CMS_CB_REC_DISPLAY |
To display the reported end customer number | |
| 22 | CMS_CB_GET_INT_DOC_ITEM_INFO |
Fetches the internal doc. no. & item no. for the duplicate record | |
| 23 | CMS_CB_CHECK_AWARDED_STATUS |
To check if the given contract or product is in awarded status or not | |
| 24 | CMS_GET_ITEM_GUIDS |
Gets the newly created/copied item guids from buffer | |
| 25 | CMS_REFRESH_ITEM_GUIDS_BUFFER |
Refresh the item guids buffer | |
| 26 | CMS_CB_AUTHORITY_CHECK |
CB Authority Check | |
| 27 | CMS_CB_GET_WAC_USING_PRICE_LST |
WAC price determination using price list | |
| 28 | CMS_CB_PACKETIZE |
Packetizing for parallel jobs | |
| 29 | CMS_TO_PROCESS_CB_RECORDS |
FM to process CB records from TM | |
| 30 | CMS_TO_UPDATE_CB_RECORDS |
Update Chargeback records | |
| 31 | CMS_REFRESH_ITEM_NUM_BUFFER |
To refresh the item number buffer | |
Transaction Code
History
| Last changed by/on | SAP | 20030110 |
| SAP Release Created in |
