SAP ABAP Program SAPLJ3GB (CEM Document Checks)
Basic Data
Program SAPLJ3GB CEM Document Checks  
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_3G_EMPFAENGER_ALLGEMEIN   General Recipient Checks    
02   J_3G_BELEGNR_ALLGEMEIN   Check Document Number General    
03   J_3G_PROJEKT_CHECK   Check Whether Proiject Definition Exists    
04   J_3G_PSP_CHECK   Check Whether WBS Element has been Created    
05   J_3G_PARTNERROLLE_CHECK   Check Whether Partner Function Allowed for Specific Account Group    
06   J_3G_TVASP_SELECT   Check Whether Order Block Exists for Debtor/Customer    
07   J_3G_EMPFTYP_BELEGART   Check recipient type per document type    
08   J_3G_FAKTKENNUNG_ALLGEMEIN   Check Billing Indicator Recipient - Header    
09   J_3G_DOMINANZ_LMB_ALLGEMEIN   Check Indicator Dominance Pricing P/I/D    
10   J_3G_DOMINANZ_MB_ALLGEMEIN   Dominance Pricing I/D    
11   J_3G_BELEG_STATUS_CHECK   Check Whether Specific Action (Delete/Change/Cancel) is Allowed    
12   J_3G_PARTNERROLLE_CHECK_SICH   Check Whether Partner Function Allowed for Specific Account Group    
13   J_3G_MEINS_ALLGEMEIN   Check Allowed Unit of Measure General    
14   J_3G_MEINS_VBTYP2   Check Allowed Unit of Measure General    
15   J_3G_EQUI_ALLGEMEIN   Checks for Equipment General - ETM    
16   J_3G_EQUZ_ALLGEMEIN   Checks for Equi. Time Segment for Owner/Administrator Determination    
17   J_3G_LADEKOSTEN_EX_ALLGEMEIN   Check Allowed (Un)Loading Costs Indicator (External)    
18   J_3G_MASCH_MODIFY   Update Module for Saving Operator's Report Entry    
19   J_3G_STATUS_CHECK_VORGANG   Check Whether Status is Allowed for Business Transaction    
20   J_3G_LEIART_ALLGEMEIN   Check Activity Type in Document Entry    
21   J_3G_LEIART_DEFAULT   Activity Types Default Determination    
22   J_3G_EQUI_READ   Read Equi. Master Data    
23   J_3G_LEIART_EQUI_BELEG   Allowed Activity Type Equipment / Document Category    
24   J_3G_PARTNERROLLE_AUSWAHL   Display and Choose Partner    
25   J_3G_F4_HILFE_LVART   F4 Help to Display/Choose Allowed Activity Types per Document Category    
26   J_3G_EMPFAENGER_CHECK   Various Checks for Recipient, e.g. Block Indicator, Sales Org. Assignment    
27   J_3G_MIT_EMPFAENGER_ALLGEMEIN   Checks for Intermediate Recipient General (Obsolete)    
28   J_3G_MESSPUNKT_LESEN   Read Possible Measuring Points for Equipment    
29   J_3G_BELTYP_ERMITTELN   Determine Document Category Depending on Document Type    
30   J_3G_BEWEGUNGTYP   Determine Transaction Type    
31   J_3G_EIGNER_VERWALTER_CHECK   Check Whether Owner or Administrator    
32   J_3G_LADEKOSTEN_DEFAULT   OBSLETE !! Determine (Un)Loading Costs Ind./Provision Fees Ind.    
33   J_3G_FAKTKENNUNG_DEFAULT   Check Billing Indicator Recipient - Header    
34   J_3G_LADEKOSTEN_IN_ALLGEMEIN   OBSOLETE !! Check Allowed (Un)Loading Costs Indicator (Internal)    
35   J_3G_IMPORT_BELEGE   Import of PBE Documents Entered from INDX    
36   J_3G_LEISTUNGSFLUSS_ALLGEMEIN   Determination of Activity Flow Indicator and Billing Indicator Default    
37   J_3G_BEST_PRUEF_EMPFAENGER   Check Stock at Recipient    
38   J_3G_AUFTRAGGEBER_CHECK   Check Whether Customer is Allowed as Sold-To Party    
39   J_3G_LEIART_CHECK   Check Activity Types in Document Entry    
40   J_3G_LEIART_IN_BELEG   Allowed Activity Types per Document / Required-Optional Fields Check    
41   J_3G_LGBELEGE_CHECK   Check Existence of PBE Document    
42   J_3G_SET_EQUI_MPOINT   Set Measuring Points for Equipment    
43   J_3G_GET_EQUI_MPOINT   Determine Measuring Points for Equipment    
44   J_3G_BELEG_SHOW   Display Updated PBE Item    
45   J_3G_LGBELEGE_BUCHEN   Update PBE Documents Entered    
46   J_3G_EMPFANGSSTELLE   Determination of Data Relevnat to Settlement from Recipient    
47   J_3G_ME_CHECK_T160M   Read Tabele 160M - Return of Return Codes Via Exeptions    
48   J_3G_MIEMPF_ALLGEMEIN   Checks for Intermediate Recipient General    
49   J_3G_LEIART_LEIERB   (Delete!) Activity Provider Evaluation for Activity Type (Delete!)    
50   J_3G_LADEKOSTEN_DEFAULT_ALT   OBSOLETE ! (Un)Loading Costs Ind./Provision Fees Indicator    
51   J_3G_LADEKOSTEN_IN_ALLGEMEIN_A   OBSOLETE !! Check Allowed (Un)Loading Costs Indicator (Internal)    
52   J_3G_NUTZER_EXAMINE   Check User Against Partner Function for Equipment per Document Type    
53   J_3G_SEARCH_ADMISSIBLE_PROLLE   Customizing Check Partner Function per Document Type/Equi. Category    
54   J_3G_SEARCH_PERSONAL_IH   Determination of User per Equi./Partner Function    
55   J_3G_NUTZER_DEFAULT_BROAD   Default Determination User from Partner Function    
56   J_3G_CHECK_LEIART_MTART   Check Activity Type per Material Type    
57   J_3G_MIEMPF_DEFAULT   Determination of Default Intermediate Recipient    
58   J_3G_LAMTART_LESEN   Read Table J_3GLAMTART (Activity Types per Material Type)    
59   J_3G_FRISTDATUM_CHECK   Check Deadline Date    
60   J_3G_FRISTDATUM_DEFAULT   Default Determination for Deadline Date    
       
Transaction Code
There is no transaction reference to this program  
Screens
# Screen Short Description
1 0100   
2 0110   
3 0200  Operation for Network 
4 0440   
     
GUI Status
# GUI Status Short Description
1 044003  Display: Item 
2 POPU  Display: Item 
     
GUI Title
# GUI Title Short Description
1 T10  Create External Debtor & 
2 T11  Create Intermediate Recipient 
3 T20  Enter Operation for Network 
     
History
Last changed by/on SAP  20050301 
SAP Release Created in