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 | |
Prepare internal tables (xbseg,...) for post_document | |
| 02 | |
display information about posted payment and discount document | |
| 03 | |
Post discount memos (one per discount line of payment document) | |
| 04 | |
print discount documents created within payment program in log-file | |
| 06 | |
Prepare discount lines for the payment document | |
| 07 | |
creates discount lines in online payment document | |
| 08 | |
Post discount memos (one per discount line of payment document) | |
| 09 | |
refresh discount_lines | |
| 10 | |
creates discount lines in payment document (payment program) | |
| 11 | |
Prepare discount lines for down payments | |
| 12 | |
creates discount lines in online payment document | |
| 13 | |
Reverse discount documents belonging to one payment document | |
| 14 | |
Insert one entry into REGUP per discount document | |
Transaction Code
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 |