SAP ABAP Program SAPLISJP_UTILITY (SAPLISJP_UTILITY)
Basic Data
Program | SAPLISJP_UTILITY | |
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 | ISJP_CHECK_SELECTION | Check if a line item is candidate for invoice summary | |
02 | ISJP_CALCULATE_CLOSDATES | Calculate Possible Headers (For Payer/Period) | |
03 | ISJP_GET_INTERNAL_NR | Internal Numbering for PIs and MIs | |
04 | ISJP_GET_EXTERNAL_NR | External Numbering for PI's and MI's | |
05 | ISJP_GET_SIGN | Get sign for amount (negative/positive) | |
06 | ISJP_SHIFT_DATE | From any date, considering holidays | |
07 | ISJP_CALCULATE_DUEDATE | Calculate printed due date | |
08 | ISJP_APPLICATION_CHECK | Check if Invoice Summary application is activ | |
09 | ISJP_DELETE_TEST_DATA | Delete transaction data | |
10 | ISJP_MEMORY_SET | Set ISJP_CR | |
11 | ISJP_MEMORY_GET | Get Parameter from Memory | |
12 | ISJP_SHIFT_ZTERM_DUEDATE | Consider Calendars For Duedates | |
13 | ISJP_MEMORY_INI | Set ISJP_CR | |
14 | ISJP_CHECK_LOCK | Check Recipient Lock | |
15 | ISJP_NAYOSE_DELETE | Remove invoice summary items from database | |
16 | ISJP_PAYTERMS_DELETE | Remove invoice summary items from database | |
17 | ISJP_HIERARCHY_DELETE | Remove invoice summary items from database | |
18 | ISJP_DETERMINE_DUEDATE | Consider Calendars For Duedates | |
19 | ISJP_MULTITAX_ISACTIVE | Check if multiple taxcode is active | |
20 | ISJP_DETERMINE_CLOSDATE | Determine closingdate and duedate | |
21 | ISJP_GET_LASTEST_NRS | Get most recent document numbers | |
22 | ISJP_SHIFT_SKLIN | Shift SKLIN data considering holidays | |
Transaction Code
History
Last changed by/on | SAP | 20050219 |
SAP Release Created in |