SAP ABAP Program SAPLCRM_CREDIT_WORKBENCH (SAPLCRM_CREDIT_WORKBENCH)
Basic Data
| Program | SAPLCRM_CREDIT_WORKBENCH | |
| 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_ACTION_CHECK |
Credit Action Check | |
| 02 | CRM_CREDIT_WB_ALV_MAIN |
ALV main | |
| 03 | CRM_CREDIT_WB_COLL_MESS |
coll mess | |
| 04 | CRM_CREDIT_WB_C_RECHECK |
Credit recheck | |
| 05 | CRM_CREDIT_WB_C_RELEASE |
Action credit release | |
| 06 | CRM_CREDIT_WB_REJECT |
reject | |
| 07 | CRM_CREDIT_WB_R_RECHECK |
Action rating recheck | |
| 08 | CRM_CREDIT_WB_R_RELEASE |
Action rating release | |
| 09 | CRM_CREDIT_WB_SELECT |
select | |
| 10 | CRM_CREDIT_WB_SEL_R3 |
select R3 | |
| 11 | CRM_CREDIT_WB_SEL_REPFR |
sel repfr | |
| 12 | CRM_CREDIT_WB_SET_DYNPR |
set dynpro | |
| 13 | CRM_CRED_REPGROUP_SHLP |
repgroup search help | |
| 14 | CRM_CRED_RISKCLASS_SHLP |
risiko class search help | |
| 15 | CRM_CREDIT_WB_RESULTS |
Show the select results | |
| 16 | CRM_CREDIT_WB_CLEAR_MSG_TAB |
Clear the global message table | |
| 17 | CRM_CREDIT_WB_UPDATE_STATUS |
Update the status after actions like recheck and release | |
| 18 | CRM_CREDIT_ACTION_CHECK2 |
Check if an action is allowed using order credit status | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0001 | View of Payer with Blocked Documents |
| 2 | 0002 | View of Multiple Payers with Documents (e.g. Print Docs) |
| 3 | 0003 | Selection Dialog for Rejection Reasons |
| 4 | 0010 | Overview of All Payers with Blocked Orders |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | MAIN | Credit Analyst Workbench |
| 2 | MAIN_FIRST | Credit Analyst Workbench (First Entry) |
| 3 | MAIN_LAST | Credit Analyst Workbench (Last Entry) |
| 4 | MAIN_ONE | Credit Analyst Workbench (Only One Payer) |
| 5 | PAYER1 | Credit Analyst Workbench (Payer 1) |
| 6 | STATUS_0003 | Status for Rejection Reason Dialog |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | MAIN | Orders of Selected Business Partners |
| 2 | PAYER1 | Overview: Selected Orders |
History
| Last changed by/on | SAP | 20070309 |
| SAP Release Created in |
