SAP ABAP Program SAPLEABILL_CORR (SAPLEABILL_CORR)
Basic Data
| Program | SAPLEABILL_CORR | |
| 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 |  ISU_BILL_CORR_OPEN |
Open Baustein Rechnungskorrektur | |
| 02 | ISU_S_CREATE_CANCEL_LIST |
Aufbau der Stornoliste | |
| 03 | ISU_S_BILL_CORR_COP_OBJECT |
Übernahme des Objektes | |
| 04 | ISU_S_BILL_CORR_CLOSE |
Schliessen des Objektes | |
| 05 | ISU_S_BILL_CORR_GIVE_OBJECT |
Übergibt das aktuelle Objekt | |
| 06 | ISU_S_GET_PRINTDOCS |
BC: Alle jüngeren Druckbelege zu VK vom Ursprung | |
| 07 | ISU_S_GET_CANC_LIST_INDEP |
Stornoliste für nicht abhängige Belege | |
| 08 | ISU_S_GET_MR_FOR_DISPLAY |
Liefert die Ablesergebnisse zur Anzeige | |
| 09 | ISU_S_BILL_CORR_USER_COMMAND |
Ausführen User Command | |
| 10 | ISU_GET_PDF_FILE |
Rechnung als PDF zurückgeben | |
| 11 | ISU_S_BILL_CORR_REDISPLAY |
Anzeigen veränderter Daten | |
| 12 | ISU_S_BILL_CORR |
Rechnungskorrektur | |
| 13 | ISU_S_BILL_CORR_TEXT_EDIT |
Eingeben von individuellen Texten zum aktuellen Abrechnungsbeleg | |
| 14 | ISU_S_BILL_CORR_DISPLAY_INT |
Aufruf des Verzinsungs-ALVs | |
| 15 | ISU_S_GET_MR_FOR_DISPLAY_NEW |
Liefert die Ablesergebnisse zur Anzeige | |
| 16 | ISU_S_BICO_ANALYZE_DUNN_INT |
Analysiert, ob Mahnung oder Verzinsung vorhanden | |
| 17 | ISU_BICO_CALL_REVERSAL |
Storno in der Rechnungskorrektur | |
| 18 | ISU_BICO_READ_CUST |
Rechnungskorrektur Customizing lesen | |
| 19 | ISU_S_BICO_REV_DUNN_INT |
Storno Mahnungen/Verzinsungen | |
| 20 | ISU_BICO_REBILL |
Wiederabrechnung | |
| 21 | ISU_S_GET_DOCS_REMOTE |
Event R502: Zus tzliche Belege für Rechnungsstorno selektieren | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0200 | Main Screen: Bill Correction |
| 2 | 0300 | Text Entry for Billed Billing Documents |
| 3 | 0400 | Outline Screen |
| 4 | 0500 | Select Interest Calculation Documents |
| 5 | 0600 | Alternative Contacts |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 0300 | Status: Text Entry |
| 2 | 0400_BASE | CIC Screen Status |
| 3 | 0500 | Menu for Interest Calculation |
| 4 | PROT | CIC Screen Status |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 0400 | Bill Correction |
| 2 | 0500 | List of Interest Documents |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
