SAP ABAP Program SAPLCRM_CREDIT_BL_ORD_LIST (SAPLCRM_CREDIT_BL_ORD_LIST)
Basic Data
| Program | SAPLCRM_CREDIT_BL_ORD_LIST | |
| 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_CREDIT_BL_ORD_CANC |
Vorgänge absagen | R |
| 02 | CRM_CREDIT_BL_ORD_CHECK |
Credit recheck durchführen | R |
| 03 | CRM_CREDIT_BL_ORD_FREE |
Credit Release | R |
| 04 | CRM_CREDIT_BL_ORD_PRESEL |
Selektion für Batch-Report | |
| 05 | CRM_CREDIT_BL_ORD_SELECT |
Selektion blocked orders | R |
| 06 | CRM_CREDIT_BL_ORD_ITEM |
Item Detail | R |
| 07 | CRM_CREDIT_BL_ORD_SAVE |
Save Changes | R |
Transaction Code
History
| Last changed by/on | SAP | 20060330 |
| SAP Release Created in |
