SAP ABAP Program SAPLEPREPAY (SAPLEPREPAY)
Basic Data
| Program | SAPLEPREPAY | |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | E | RIVA |
| 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_O_PPM_ACTION |
INTERN: Aktion für Definition RTP-Schnittstelle | |
| 02 | ISU_O_PPM_CLOSE |
INTERN: Schließen für Definition RTP-Scnittstelle | |
| 03 | ISU_O_PPM_OPEN |
INTERN: Öffnen für Definition RTP-Schnittstelle | |
| 04 | ISU_O_PPM_PREP_CLOSE |
INTERN: Schließen für Definition RTP-Schnittstelle vorbereiten | |
| 05 | ISU_S_PPM_CHANGE |
INTERN: PPM Beleg ändern | |
| 06 | ISU_S_PPM_CREATE |
INTERN: PPM Beleg anlegen | |
| 07 | ISU_S_PPM_DELETE |
INTERN: PPM Beleg löschen | |
| 08 | ISU_S_PPM_DISPLAY |
INTERN: PPM Beleg anzeigen | |
| 09 | ISU_O_PPM_SAVE |
INTERN: Speichern eines Prepayment Objektes | |
| 10 | ISU_S_PPM_MERGE_DATA |
INTERN: Übertragen der Daten in FICA Tabelle für Kontenstandsanzeige | |
| 11 | ISU_S_PPM_SET_MERGE_SIGN |
INTERN: Kennzeichen setzen, dass zusätzliche Tabelle gefüllt wird | |
| 12 | ISU_S_PPM_READ_DOCUMENT |
INTERN: Lesen des Documents zu einem Vertrag | |
| 13 | ISU_S_PPM_SAVE_DEBT |
INTERN: Speichern der Debt zu einem Vertrag | |
| 14 | ISU_S_PPM_GIVE_RECOVERY_RATE |
INTERN: Gibt Rate zu einem Datum zurück | |
| 15 | ISU_S_PPM_BILL_INV_SIMULATION |
INTERN: Abrechnungs und Fakturierungs Simulation | |
| 16 | ISU_S_PPM_CHANGE_FOR_RELEASE |
INTERN: PPM Beleg anlegen | |
| 17 | ISU_S_QS05_FROM_LAST_CM_BILL |
INTERN: Erzeugen eines QS05 von der letzten CM Abrechnung | |
| 18 | ISU_M_PPM_CREATE |
INTERN: Migrationsobjekt für Vorauskasse Zähler | |
| 19 | ISU_S_PPM_CREATE_IN_METHODE |
INTERN: PPM Dokument aus Methode erzeugen | |
| 20 | ISU_S_PPM_CHANGE_ESTIMATED_MR |
Ändern des geschätzten Ableseergebnis | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | EPREPAY |
Amount Mgmt of Prepayment Meter |
| 2 | EPREPAYFREE |
Release locked PPM entries |
| 3 | EPREPAY_RELEASE |
Release locked PPM entries |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0200 | Start Screen for Prepayment Transaction |
| 2 | 0201 | Initial Screen for Prepayment Transaction |
| 3 | 0210 | Header Data |
| 4 | 0211 | QS 01/05 Recovery Rate |
| 5 | 0213 | Simulation Screen |
| 6 | 0214 | Overview of FICA Documents Used |
| 7 | 0215 | QS 03 Meter Dump Request |
| 8 | 0216 | QS 06 Supplier Query |
| 9 | 0217 | QS 07 Supplier Complaint |
| 10 | 0218 | QS 08 Rate Change Data |
| 11 | 0219 | QS 09 Decommision |
| 12 | 0220 | Basic Screen for QS Forms |
| 13 | 0230 | History |
| 14 | 0231 | QS 01/05: History of New Customer / Debit Credit Adjustment |
| 15 | 0232 | QS 03: Meter Dump Request |
| 16 | 0233 | QS 06 Supplier Query |
| 17 | 0234 | QS 07 Supplier Complaint |
| 18 | 0235 | QS 08 Rate Change Data |
| 19 | 0236 | QS 09 PPM Decommission |
| 20 | 0237 | QS01 |
| 21 | 0238 | Incoming Data |
| 22 | 0239 | QS5 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 0200 | Status of Prepayment Meter |
| 2 | 0201 | Status of Prepayment Meter |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 0200 | Management of Prepayment Meter Amounts |
| 2 | 0200CHG | Management of Prepayment Meter Amounts - Change Mode |
| 3 | 0200CRE | Management of Prepayment Meter Amounts - Creation Mode |
| 4 | 0200DIS | Management of Prepayment Meter Amounts - Display Mode |
| 5 | 0200REL | Management of Prepayment Meter Amounts - Release Mode |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
