SAP ABAP Program SAPLJG30 (SAPLJG30)
Basic Data
| Program | SAPLJG30 | |
| 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_KREDITOR_DARK_MAINTAIN |
IS-P: Standard-Kreditoren- und Liefererpflege | |
| 02 | ISP_DEBITOR_DARK_MAINTAIN |
IS-P: Standard-Debitoren- und Kundenpflege | |
| 03 | ISP_KREDITOR_ADD |
ISP-SD: Anlegen Kreditor zu GP allg | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | |
| 2 | 0200 | IS-M/SD: Vendor Data for SC Employees |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | AKONT | IS-M/SD: Enter Reconciliation Account in Dialog Box |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
