SAP ABAP Program SAPLEOSB (SAPLEOSB)
Basic Data
| Program | SAPLEOSB | |
| 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_INV_OSB_INVOICE_RUN |
Events during invoice run | |
| 02 | ISU_INV_OSB_GET_PAYMNT_FORM_NO |
Determination of a Payment Form Number for a On-Site Bill | |
| 03 | ISU_OSB_DOWNLOAD_BILL_SIMU |
Preparation of On-site Billing Download Data | |
| 04 | ISU_OSB_SET_ACC_LOCK |
Set Posting/Clearlock during On-site Billing process | |
| 05 | ISU_INV_OSB_SIMULATION |
Preparation of Invoice On-site Billing Download Data | |
| 06 | ISU_INV_OSB_AMOUNT_CHECK |
Compare On-site Bill Amount and System Bill Amount | |
| 07 | ISU_INV_OSB_CANCEL_ACC_LOCK |
Cancel an existing On-site Billing Posting/Clearing Lock | |
| 08 | ISU_INV_OSB_PREPARE |
Prepare and Check On-site billing data | |
| 09 | ISU_INV_OSB_PRINT_CHECK |
Check whether a On-site Bill document needs to be printed | |
| 10 | ISU_INV_OSB_TAX_CHECK_ADJUST |
Check whether a tax adjustment is necessary for On-site Billing | |
| 11 | ISU_MR_OSB_DOWNLOAD |
Aufruf das Badi für Onsite-Billing beim Download der AblAufträge | |
| 12 | ISU_INV_OSB_DUE_DATE_DET |
Due Date, Discount and Discount date determination for On-site Bills | |
| 13 | ISU_OSB_CHECK_UPLOAD_DATA |
Validation checks of OnSite Billing upload data | |
| 14 | ISU_MR_OSB_UPLOAD |
Handling of OnSite Billing Data during MR-Upload | |
| 15 | ISU_OSB_DELETE_ACC_LOCK |
Deletes an existing OSB Contract Account Lock | |
| 16 | ISU_INV_OSB_GROUP |
Prepare Invoicing Groups for OnSite Billing | |
Transaction Code
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
