SAP ABAP Program SAPLGMRRB (SAPLGMRRB)
Basic Data
Program | SAPLGMRRB | |
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 | GM_RRB_RUN | GM: Resource-Related Billing for a single grant | |
02 | GM_RRB_IND_IDCFLG_SET | Set the RRB Flag for Individual Billing Process | |
03 | GM_GRANT_BILLINGRULE_GET | Get the billing rule for the grant | |
04 | GM_RRB_IND_IDCFLG_GET | Get the IDC Flag from Individual BIling Program | |
05 | GM_RRB_IND_RRBFLG_SET | Set the IDC Flag for Individual Billing Process | |
06 | GM_RRB_COLLECTIVE | Collective RRB for Grants Mgmt. | |
07 | GM_RRB_BILLING_STATUS_SET | Grants Mgmt: set the billing status for a GMIA item | |
08 | GM_GRANT_SD_DOC_CHECK | Check if the SD doc exists | |
09 | GM_RRB_IND_RRBFLG_GET | Get the IDC Flag from Individual BIling Program | |
10 | GM_RRB_BILLING_INFO_GET | Get the RRB billing status for a GMIA item | |
11 | GM_RRB_PASSTHR_SET | Set passthrough data | |
12 | GM_RRB_PASSTHR_GET | Get excluded outgoing grants | |
17 | GM_RRB_GRANT2ACCIT | Move grant to accounting doc items | |
19 | GM_SD_GRANT_CHECK | Check if there is a grant associated to a SD doc | |
20 | GM_SET_MANUAL_BILL_ID | Process Manual Bills from AR | |
23 | GM_BILLING_STATUS_UPDATE_NO_OS | Update the billing status for Grants Mgmt. | |
Transaction Code
History
Last changed by/on | SAP | 20011004 |
SAP Release Created in |