SAP ABAP Program SAPLISJP_INVOICE (SAPLISJP_INVOICE)
Basic Data
| Program | SAPLISJP_INVOICE | |
| 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 | |
Create FI document for tax adjustment | |
| 02 | |
Reverse tax ajusting FI document | |
| 03 | |
Prepare data for invoicing | |
| 04 | |
Read ISJPTAXADJUST | |
| 05 | |
Remove invoice summary items from database | |
| 06 | |
Read isjphierarchy using buffer | |
| 07 | |
Read isjphierarchy using buffer | |
| 08 | |
Assign a MI Header to ITs and a PI Header to MIs | |
| 09 | |
Prepare Data for Invoicing (Calculated Headers) | |
| 10 | |
Read isjphierarchy using buffer | |
| 11 | |
Fill Kagami part and related fields | |
| 12 | |
Calculate Invoice Status (Cr/Ca) | |
| 13 | |
Delete buffer for invoicing | |
| 14 | |
Create invoice summary | |
| 15 | |
Create invoice summary | |
| 16 | |
Save invoice summary data on database | |
| 17 | |
Save and update items for invoice summary | |
| 18 | |
Remove invoice summary items from database | |
| 19 | |
Fill Additional Fields of the Header | |
| 20 | |
Read isjphierarchy using buffer | |
| 21 | |
Read company code attribute | |
Transaction Code
History
| Last changed by/on | SAP | 20091125 |
| SAP Release Created in |