SAP ABAP Program SAPLCRM_CLA_CCB_EC (SAPLCRM_CLA_CCB_EC)
Basic Data
| Program | SAPLCRM_CLA_CCB_EC | |
| 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 |  CRM_CLA_CCB_UPDATE_CSD_EC |
update CSD amounts on save of the chargeback | |
| 02 | CRM_CLA_CCB_INIT_EC |
Initialize Chargeback related structures and tables | |
| 03 | CRM_CLA_CCB_PRIDOC_CHG_EC |
Update CUMULAT_I on change of amounts | |
| 04 | CRM_CLA_CCB_SET_SETTL_STAT_EC |
Status for Settlement | |
| 05 | CRM_CLA_CCB_RECL_SETTL_STAT_EC |
Deletes released for invoice status in case of recall | |
| 06 | CRM_CLA_CCB_CHECK_AMOUNTS_EC |
check validity of the amounts entered in the chargeback | |
| 07 | CRM_CLA_CCB_WRITN_OFF_STAT_EC |
Set written-off status in changeback document | |
| 08 | CRM_CLA_CCB_DOCFLOW_DC2CCB_EC |
Set Dispute Case of CSD in Doc Flow for a Chargeback | |
| 09 | CRM_CLA_CCB_STATUSTRANSFER_EC |
Check whether the document should be transferred | |
| 10 | CRM_CLA_CCB_SET_COMPLETED_EC |
Check whether it is possible to push status from main to sub item | |
| 11 | CRM_CLA_CCB_SET_RECOVERED_EC |
Check whether it is possible to push status from main to sub item | |
| 12 | CRM_CLA_CCB_RESET_RECOVERED_EC |
Check whether it is possible to push status from main to sub item | |
| 13 | CRM_CLA_CCB_SET_UNCOLLECTBL_EC |
Set or reset the uncollectible amouint in the CUMULAT_I fields | |
| 14 | CRM_CLA_CCB_AVOID_CANC_EC |
avoid the cancellation of a chargeback | |
| 15 | CRM_CLA_CCB_CHECK_FUNDS_EC |
Check funds assigment for consistency | |
| 16 | CRM_CLA_CCB_AVOID_APPROVAL_EC |
avoid the approval of a chargeback | |
| 17 | CRM_CLA_CCB_AVOID_INPROCESS_EC |
avoid the approval of a chargeback | |
| 18 | CRM_CLA_CCB_H_BEFORE_COPY_EC |
Check if the creation of Chargeback is allowed | |
| 19 | CRM_CLA_CCB_TRACK_SETTLEMNT_EC |
Set Status indicating a CSR item as Billing relevant | |
| 20 | CRM_CLA_CCB_STATUS_EC |
Prevent status changes in case of pending recovery | |
| 21 | CRM_CLA_CCB_CHECK_GROSSAMNT_EC |
Checks gross amounts of tax AB and Fund AB for tax enabled chargebacks | |
| 22 | CRM_CLA_CCB_CANCEL_TAX_AMNT_EC |
Cancels tax item amounts | |
Transaction Code
History
| Last changed by/on | SAP | 20070729 |
| SAP Release Created in |
