SAP ABAP Program SAPLCRM_FINANCE_ADMIN_DATES (SAPLCRM_FINANCE_ADMIN_DATES)
Basic Data
Program SAPLCRM_FINANCE_ADMIN_DATES  
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_DATES_GET_CO   Import eines Datums zur Terminregelguid    
02   CRM_FINANCE_ADMIN_TERM_CALC   Laufzeit nachträglich berechnen    
03   CRM_FINANCE_ADMIN_DATES_OFFSET   Abrechnungsdatum bestimmen    
04   CRM_FINANCE_ADMIN_DATES_VALID   Abrechnungsdatum bestimmen    
05   CRM_FINANCE_ADMIN_FIT_TERM   Laufzeit prüfen und evtl. Billplan anpassen    
06   CRM_FINANCE_ADMIN_CHG_TERM   Laufzeit prüfen und evtl. Billplan anpassen    
07   CRM_FINANCE_ADMIN_TERM_BILLPL   Laufzeit prüfen und evtl. Billplan anpassen    
08   CRM_FINANCE_ADMIN_KEYDAY   FiMa Stichtag in die Finanzextension einstellen    
09   CRM_FINANCE_ADMIN_TR_EXCHANGE   Austausch der Terminregelguids für Optionsausübung    
       
Transaction Code
There is no transaction reference to this program  
History
Last changed by/on SAP  20030110 
SAP Release Created in