SAP ABAP Program SAPLEVI1 (Outsorting Checks for Invoicing)
Basic Data
| Program | SAPLEVI1 | Outsorting Checks for Invoicing |
| 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_VAL_FORWARD1 |
Balance Forward Against Maximum Amount of Credit Memo/Receivable | |
| 02 | ISU_VAL_AMOUNT3 |
Bill Sum Total Against Minimum and Maximum Limits | |
| 03 | ISU_VAL_AMOUNT2 |
Billing Gross Amount Against Minimum and Maximum Limits | |
Transaction Code
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
