SAP ABAP Program SAPLCRM_COMPL_BILLHIST (SAPLCRM_COMPL_BILLHIST)
Basic Data
| Program | SAPLCRM_COMPL_BILLHIST | |
| 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_COMPL_BILLHIST_GET_DB |
Invoicing Hist. Check: Reads All Compl. Items in DB w/Same Invoice Ref. | |
| 02 | CRM_COMPL_BILLHIST_GET_BUF |
Rechn.Hist.Prüf.: Liest in Puffer alle Compl-Pos.mit selber RechnRef. | |
| 03 | CRM_COMPL_BILLHIST_CHECK |
Rechn.Hist.Prüf.: Prüft alle Compl-Pos.mit selber RechnRef. (Buffer/Db) | |
| 04 | CRM_COMPL_BILLHIST_CHECK_ITEM |
Invoicing History Check: Checks a Compl. Item (Status,...) w/Same Invoice | |
| 05 | CRM_COMPL_BILLHIST_CHECK_MSG |
Inv. Hist. Ck: Main Funct.Mod. Checks Compl. Creation,Writes Msg in AppLog | |
| 06 | CRM_COMPL_BILLHIST_ENQUEUE |
Check Inv. Hist.: lock current billing document | |
| 07 | CRM_COMPL_BILLHIST_CHECK_INT |
Invoicing Hist. Check: Checks All Compl. Items w/Same Inv. Ref.(Buffer/DB) | |
| 08 | CRM_COMPL_BILLHIST_DEQUEUE |
Check Inv. Hist.: unlock current billing document | |
Transaction Code
History
| Last changed by/on | SAP | 20050115 |
| SAP Release Created in |
