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 |