SAP ABAP Program SAPLCMS_DB_RBL (SAPLCMS_DB_RBL)
Basic Data
Program | SAPLCMS_DB_RBL | |
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 | ![]() |
Get rbls from DB by semantic key and put into DB buffer | |
02 | ![]() |
Fetch Business Partners for an Obligation | |
03 | ![]() |
Refresh the buffers | |
04 | ![]() |
Fetch Receivable Technical Key based on the Semantic key | |
06 | ![]() |
Save Obligation | |
07 | ![]() |
DB Update: Receivable Details (CMS_RCVBL) | |
08 | ![]() |
DB Update: Receivable - BuPa Details (CMS_RCVBL_BP) | |
09 | ![]() |
Fetch Receivable Technical Key based on the Semantic key | |
10 | ![]() |
Set the Change Document details | |
11 | ![]() |
Refresh Object Layer buffer | |
12 | ![]() |
Save Receivable Details (CMS_RBL) | |
13 | ![]() |
Save Receivable - BuPa Details (CMS_RBL_BP) | |
14 | ![]() |
Fetch the receivables per business partner and product ID | |
15 | ![]() |
Fetch receivables of selected criteria | |
16 | ![]() |
Fetch receivables for a business partner | |
17 | ![]() |
Fetch details for an Obligation | |
18 | ![]() |
Fetch details for an Obligation | |
19 | ![]() |
Fetch Business Partners for an Obligation | |
Transaction Code
History
Last changed by/on | SAP | 20020125 |
SAP Release Created in |