SAP ABAP Program SAPLCRM_FINANCE_ADMIN_BILLPLAN (SAPLCRM_FINANCE_ADMIN_BILLPLAN)
Basic Data
| Program | SAPLCRM_FINANCE_ADMIN_BILLPLAN | |
| 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_FINANCE_ADMIN_FIT_STEPS |
Zahlungsverlauf: Schritte anpassen | |
| 02 | CRM_FINANCE_ADMIN_UNIT_PERIOD |
Einheit der Periode ermitteln | |
| 03 | CRM_FINANCE_ADMIN_GEN_STEP_WE |
Generierung eines Steps mit Endedatum | |
| 04 | CRM_FINANCE_ADMIN_CALC_ENDDATE |
Ende-Datum berechnen | |
| 05 | CRM_FINANCE_ADMIN_GENERATE_TZ0 |
Einen TZ0-Satz erzeugen (Zinsstep ohne Zahlung) | |
| 06 | CRM_FINANCE_ADMIN_GEN_STEP |
Generierung eines Steps mit Endedatum | |
| 07 | CRM_FINANCE_ADMIN_CALC_SETTLTO |
Ende-Datum berechnen | |
| 08 | CRM_FINANCE_ADMIN_FIN_VIEWS |
Generieren der Finanzierungssichten | |
| 09 | CRM_FINANCE_ADMIN_INTERIMDAYS |
Interimtage berücksichtigen | |
| 10 | CRM_FINANCE_ADMIN_FIT_END_DATE |
Zahlungsverlauf: Schritte anpassen | |
| 11 | CRM_FINANCE_ADMIN_NUMBER_INT |
Neu indizieren ab Einfügestelle | |
| 12 | CRM_FINANCE_ADMIN_DISTR_STEPS |
Vererben der Steps an andere Sichten | |
| 13 | CRM_FINANCE_ADMIN_BILLPLAN_GEN |
Generierung des Billplans aus der Finanzierungsvorlage | |
| 14 | CRM_FINANCE_ADMIN_TERM_READSET |
Laufzeit aus Terminset ermitteln | |
| 15 | CRM_FINANCE_ADMIN_CREATE_BILLP |
Erzeugen des Billplans für ausgeübte Optionen | |
Transaction Code
History
| Last changed by/on | SAP | 20030110 |
| SAP Release Created in |
