SAP ABAP Program SAPLJG20 (SAPLJG20)
Basic Data
| Program | SAPLJG20 | |
| Program Type | F | Function group |
Attributes
| Status | T | Test Program |
| 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 |  ISP_DEBITOR_FSYS_MAINTAIN |
IS-P: Synchronisation des Fremdsystems: Debitor | |
| 02 | ISP_KREDITOR_FSYS_MAINTAIN |
IS-P: Synchronisation des Fremdsystems: Kreditor | |
| 03 | ISP_KREDITOR_SYSTEM_CHECK |
IS-P: Kreditoren-Nummer Systemabhängig ermitteln | |
| 04 | ISP_DEBITOR_SYSTEM_CHECK |
IS-P: Debitoren-Nummer Systemabhängig ermitteln | |
| 05 | ISP_DEBITOR_FSYS_INSERT_TABLE |
IS-P: Synchronisation des Fremdsystems: Debitor Tabellen | |
| 06 | ISP_KREDITOR_FSYS_INSERT_TABLE |
IS-P: Synchronisation des Fremdsystems: Kreditor Tabellen | |
| 07 | ISP_BANK_FSYS_PREPARE_DEBITOR |
IS-PSD: Vorbereitung Synchronisation Bankdaten Debitor | |
| 08 | ISP_BANK_FSYS_PREPARE_KREDITOR |
IS-PSD: Vorbereitung Synchronisation Bankdaten Kreditor | |
| 09 | ISP_BANK_FSYS_SYNCHRONISATION |
IS-PSD: Synchronisation Bankdaten | |
| 10 | ISP_MAHNDATEN_AUFBAU |
IS-M: Aufbau Mahndaten(KNB5) aus Fremdsystem FI nach IS-M:(Einmalprogramm) | R |
Transaction Code
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
