SAP ABAP Program SAPLJ1AS (Discount handling Argentina)
Basic Data
Program SAPLJ1AS Discount handling Argentina  
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   J_1A_PREPARE_DISCOUNT_POSTING   Prepare internal tables (xbseg,...) for post_document    
02   J_1A_DISPLAY_POSTING_INFO   display information about posted payment and discount document    
03   J_1A_CREATE_DISCOUNT_DOCUMENTS   Post discount memos (one per discount line of payment document)    
04   J_1A_DISCOUNT_DOCUMENT_LOG   print discount documents created within payment program in log-file    
06   J_1A_PREPARE_DISCOUNT_LINES   Prepare discount lines for the payment document    
07   J_1A_CREATE_DISCOUNT_LINES   creates discount lines in online payment document    
08   J_1A_POST_DISCOUNT_DOCUMENTS   Post discount memos (one per discount line of payment document)    
09   J_1A_RESET_DISCOUNT_LINES   refresh discount_lines    
10   J_1A_CREATE_DISCOUNT_LINES_110   creates discount lines in payment document (payment program)    
11   J_1A_DOWN_PAYM_DISCOUNT_LINES   Prepare discount lines for down payments    
12   J_1A_CREATE_DISC_LINES_DOWN   creates discount lines in online payment document    
13   J_1A_REVERSE_DISC_DOCUMENTS   Reverse discount documents belonging to one payment document    
14   J_1A_INSERT_REGUP   Insert one entry into REGUP per discount document    
       
Transaction Code
There is no transaction reference to this program  
Screens
# Screen Short Description
1 0200  display several posted documents 
     
GUI Status
# GUI Status Short Description
1 S200  display posted documents 
     
GUI Title
# GUI Title Short Description
1 100  Posted documents 
     
History
Last changed by/on SAP  19970710 
SAP Release Created in