SAP ABAP Program SAPLJGBP01 (SAPLJGBP01)
Basic Data
Program | SAPLJGBP01 | |
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 | ISM_BUPA_PBC_MISC | PBC zu allen Sichten | |
02 | ISM_BUPA_PAI_MISC | PAI zu allen Sichten | |
03 | ISM_BUPA_EVENT_ISSTA1 | Parameter-ID Geschäftspartner vorbelegen | |
04 | ISM_BUPA_PAI_BUP500 | Weitere Prüfung auf die Bankdaten | |
05 | ISM_BUPA_PAI_LOCU01 | Weitere Prüfung auf Vertriebsbereich: Existenz von Daten | |
06 | ISM_BUPA_PAI_FIDT10 | Weitere Prüfung auf Buchungskreis: Existenz von Daten | |
07 | ISM_BUPA_PAI_LOVN01 | Weitere Prüfung auf Einkaufsorganisation: Existenz von Daten | |
08 | ISM_BUPA_PAI_BUA110 | Liefert die aktuelle Geschäftspartnernummer aus lok. Memory | |
09 | ISM_BUPA_DUPLICATE_CHECK | Dublettencheck | |
10 | ISM_BUPA_DEFAULT_VALUES_SET | IS-M: Vorbelegung SAP GP Felder in Abhängigkeit von der Adresse | |
11 | ISM_BUPA_JGTEUWV_GET | Daten von JGTEUWV lesen | |
12 | ISM_BUPA_JGTZUST_GET | Daten von JGTZUST lesen | |
13 | ISM_BUPA_JGTVERM_GET | Daten von JGTVERM lesen | |
14 | ISM_BUPA_JGTVSG_GET | Daten von JGTVSG lesen | |
15 | ISM_BUPA_JJTVM_GET | Daten von JJTVM lesen | |
16 | ISM_BUPA_JGTBP00_GET | Daten von JGTBP00 lesen | |
17 | ISM_BUPA_JGTBP00_COLLECT | Daten von JGTBP00 sammeln | |
18 | ISM_BUPA_JGTEUWV_COLLECT | Daten von JGTEUWV sammeln | |
19 | ISM_BUPA_JGTVERM_COLLECT | Daten von JGTVERM sammeln | |
20 | ISM_BUPA_JGTVSG_COLLECT | Daten von JGTVSG sammeln | |
21 | ISM_BUPA_JGTZUST_COLLECT | Daten von JGTZUST sammeln | |
22 | ISM_BUPA_JJTVM_COLLECT | Daten von JJTVM sammeln | |
23 | ISM_BUPA_EVENT_ISSTA | Initialisierung | |
24 | ISM_BUPA_EVENT_ISDAT | Daten lesen | |
25 | ISM_BUPA_EVENT_ISDST | Daten verteilen | |
26 | ISM_BUPA_EVENT_XCHNG | Daten verändert? | |
27 | ISM_BUPA_EVENT_DSAVB | Daten sammeln | |
28 | ISM_BUPA_EVENT_DTAKE | Daten ins LM übernehmen | |
29 | ISM_BUPA_EVENT_DSAVC | Daten vervollständigen | |
30 | ISM_BUPA_EVENT_DSAVE | Daten auf der DB sichern | |
31 | ISM_BUPA_EVENT_DLVE1 | Aktualgedächtnis initialisieren | |
32 | ISM_BUPA_EVENT_DLVE2 | Gesamtgedächtnis initialisieren | |
33 | ISM_BUPA_PAI_BUP010 | Einstieg: Weitere Prüfungen zur Partnernummer | |
34 | ISM_BUPA_PAI_BUP600 | Weitere Prüfung auf die Bankdaten | |
35 | ISM_BUPA_EVENT_BKDEL | Prüfung auf Verwendung einer Bankverbindung vor Löschen | |
36 | ISM_BUPA_EVENT_SCRNC | Bildwechsel | |
37 | ISM_BUPA_ADDRCODE_MEMORY_GET | Daten aus dem Memory lesen | |
38 | ISM_BUPA_EVENT_DCHCK | Zeitpunkt DCHCK: Datenprüfungen sichtübergreifend | |
39 | ISM_BUPA_ADDR_HH_ASSIGN | Zuordnung Adresse zum Haushalt | |
40 | ISM_BUPA_JJTPRDH_VKTAB_GET | IS-M: Produkthierarchie (S&P) - Lesen des Aktualgedächtnisses | |
41 | ISM_BUPA_EVENT_OBPAC | Objektteile deaktivieren | |
42 | ISM_BUPA_JGTHH_GET | Daten von JGTHH lesen | |
43 | ISM_BUPA_JGTHH_COLLECT | Daten von JGTHH sammeln | |
44 | ISM_BUPA_EVENT_CCDEL | Prüfung auf Verwendung einer Bankverbindung vor Löschen | |
45 | ISM_BUPA_CALLBACK_LOCU | Callback-Baustein für Vertriebsbereichsabhängige Daten | |
46 | ISM_BUPA_CALLBACK_FIDT | Callback-Baustein für Vertriebsbereichsabhängige Daten | |
47 | ISM_BUPA_JGTBKUS_GET | Bankverbindungszusatzdaten lesen | |
48 | ISM_BUPA_JGTBKCA_GET | Bankverbindungszusatzdaten lesen | |
49 | ISM_BUPA_EVENT_RLDEL | Zeitpunkt RLDEL: Prüfung vor dem Löschen von Rollen | R |
50 | ISM_BUPA_DUPL_CHECK_SUPPRESS | Dublettenprüfung unterdrücken | |
51 | ISM_BUPA_PAI_KNVV_PERFK | IS-M: Prüfung auf den Fakturakalender | |
52 | ISM_BUPA_EVENT_CHGD3 | Zeitstempel für die Änderungsbelege konvertieren | |
53 | ISM_BUPA_EVENT_FMOD2 | Feldmodifikation | |
54 | ISM_BUPA_CVI_EVENT_CC | Buchungskreis-Event der CVI behandeln | |
55 | ISM_BUPA_CVI_EVENT_SA | Vertriebsbereich-Event der CVI behandeln | |
56 | ISM_BUPA_EVENT_DINP0 | Direct Input, Differenzierungstyp für Rollen füllen | |
57 | ISM_BUPA_JGTEUWVCAL_GET | Daten von JGTEUWVGEO lesen | |
58 | ISM_BUPA_EVENT_ESORT_TEMPLATE | Kopiervorlage als Eventbaustein für ESORT | |
59 | ISM_BUPA_EVENT_ESORT_MEM_UPD | Suchbegriff im Local Memory nach ESORT aktualisieren | |
68 | ISM_BUPA_EVENT_DCUAC | CUA-Funktionen aktiv/inaktiv schalten | |
70 | ISM_BUPA_EVENT_AUTH1 | Berchtigungsprüfungen Debitor | |
71 | ISM_BUPA_EVENT_FCODE | Eigene OK-Codes behandeln | |
74 | ISM_BUPA_EVENT_DINP2 | Direct Input, Datenfelder füllen | |
76 | ISM_BUPA_EVENT_DINP1 | Direct Input, Einstiegsfelder füllen | |
77 | ISM_BUPA_EVENT_CHGD1 | Selektionswerte übergeben (CHGD1) | |
78 | ISM_BUPA_EVENT_CHGD2 | Objekte mit Objekt-ID sammeln CHGD2 | |
79 | ISM_BUPA_EVENT_CHGD4 | Änderungsbelege, Position relevant? | |
81 | ISM_BUPA_JGTEUWVV_COLLECT | Daten von JGTEUWVV sammeln | |
82 | ISM_BUPA_JGTEUWVGEO_GET | Daten von JGTEUWVV lesen | |
86 | ISM_BUPA_D_FLAG_SET | Setzen der Debitor-Steuerflags für die Migration | |
87 | ISM_BUPA_JGTBKSA_GET | Bankverbindungszusatzdaten lesen | |
88 | ISM_BUPA_MEMORY_GET | Daten aus dem Memory lesen | |
89 | ISM_BUPA_JGTBPUP_GET | Daten von JGTBP00 holen | |
90 | ISM_BUPA_PBO_MISC | PBO zu allen Sichten | |
91 | ISM_BUPA_JGTEUWVV_GET | Daten von JGTEUWVV lesen | |
98 | ISM_BUPA_C_FLAG_SET | Setzen der Kreditor-Steuerflags für die Migration | |
Transaction Code
Screens
# | Screen | Short Description |
---|---|---|
1 | 0001 | IS-M: Dummy Subscreen |
2 | 0009 | IS-M: Bank Details (Header Data Dialog Box) |
3 | 0010 | IS-M: Additional Data for Automatic Debit |
4 | 0020 | IS-M: Note to Payee |
5 | 0021 | IS-M: Note to Payee - Booking Units |
6 | 0022 | IS-M: Note to Payee - Advertiser |
7 | 0023 | IS-M: Pushbuttons for Additional Bank Data |
8 | 0030 | IS-M: Bank Details - Sales Area Assignment |
9 | 0040 | IS-M: Product Hierarchy |
10 | 0041 | IS-M/AM: Product Hierarchy (Additional Data) |
11 | 0050 | IS-M: Pushbutton for Classification |
12 | 0051 | IS-M: Pushbutton for Credit Management |
13 | 0052 | IS-M: Pushbutton for Sales Agent Contract |
14 | 0053 | IS-M: Pushbutton for Open Items |
15 | 0054 | IS-M: Pushbutton for Address Management |
16 | 0060 | IS-M: Secondary Address Affixes |
17 | 0100 | IS-M: Employee Data |
18 | 0101 | IS-M: Industry Codes |
19 | 0102 | IS-M: Reference Document |
20 | 0103 | IS-M: Credit Assignment (Sales and Distribution) |
21 | 0104 | IS-M: Agency Data (Sales and Distribution) |
22 | 0105 | IS-M: Advertiser |
23 | 0106 | IS-M: Association |
24 | 0107 | IS-M: Social Facility |
25 | 0108 | IS-M: Internal BP |
26 | 0109 | IS-M: Publisher |
27 | 0110 | IS-M: No Flyers |
28 | 0111 | IS-M: WBZ Company |
29 | 0112 | IS-M: Gift Recipient |
30 | 0113 | IS-M: Social Insurance Number |
31 | 0114 | IS-M: Sales Office |
32 | 0120 | Purchasing Orgs for SC and Media Sales Agent |
33 | 0130 | IS-M: Alternative Business Partners |
34 | 0200 | IS-M: Retail Sales Area |
35 | 0201 | IS-M: Retail Number of Residents in Sales Area |
36 | 0202 | IS-M: Retail Number of Employees |
37 | 0203 | IS-M: Retail EDI Data |
38 | 0204 | IS-M: Retail BAG Number |
39 | 0205 | IS-M: Retail Automatic Payment System |
40 | 0206 | IS-M: Retailer Unloading Point Assignment |
41 | 0207 | IS-M: Retail Returns (Media Product Sales and Distribution) |
42 | 0208 | IS-M: Retail Returns |
43 | 0250 | IS-M: Customer Monitoring Procedure |
44 | 0300 | IS-M: Point of Sale |
45 | 0301 | IS-M: POS Opening / Closing Times |
46 | 0302 | IS-M: POS Opening Types |
47 | 0303 | IS-M: Point of Sale - General Data |
48 | 0304 | IS-M: Point of Sale - Geographical Location |
49 | 0305 | IS-M: Point of Sale - Customer Calendar |
50 | 0306 | IS-M: Point of Sale Suspensions |
51 | 0307 | IS-M: Point of Sale |
52 | 0400 | IS-M: SC Accounting |
53 | 0401 | IS-M: SC Services |
54 | 0402 | IS-M: SC Number of Carriers |
55 | 0403 | IS-M: SC Number of Field Sales Representatives |
56 | 0404 | IS-M: SC Path |
57 | 0450 | IS-M: SC Settlement Data: Selection Dialog Box |
58 | 0500 | IS-M: Carrier - Availability Time |
59 | 0501 | IS-M: Carrier - Wage Limit/Exchange Rate Type |
60 | 0502 | IS-M: Carrier - Carrier Group |
61 | 0503 | IS-M: Carrier - Carrier Type, Title Carrier etc. |
62 | 0600 | IS-M: Sales Agent - Sales Agent Type |
63 | 0601 | IS-M: Sales Agent - Sales Consultant |
64 | 0602 | IS-M: Sales Agent - Security Account |
65 | 0603 | IS-M: Sales Agent - Security Rate/Interest |
66 | 0604 | IS-M: Sales Agent - Posting Block |
67 | 0700 | IS-M: Media Customer - General Attributes of New Customer |
68 | 0701 | IS-M: Media Customer - General Contract Customer Attributes |
69 | 0702 | IS-M: Media Customer - General Print Control Attributes |
70 | 0703 | IS-M: Media Customer - Gen.Attr.for Sales Off.Responses |
71 | 0704 | IS-M: Media Customer - Gen.Attributes for Credit Assgmt |
72 | 0705 | IS-M: Media Customer - Agency Data |
73 | 0706 | IS-M: Media Customer - Order/Billing Doc.Local Customer |
74 | 0707 | IS-M: Media Cust.- Order/Billing Proc.of Ad Booking Details |
75 | 0708 | IS-M: Media Customer Order/Billing - Customer Profile |
76 | 0709 | IS-M: Media Customer Order/Billing - Competition Exclusion |
77 | 0710 | IS-M: Media Customer Order/Billing - Tolerance |
78 | 0711 | IS-M: Media Customer Order/Billing - Billing Split |
79 | 0712 | IS-M: Media Customer Order/Billing - Payment Method Bonus |
80 | 0713 | IS-M: Media Customer Order/Billing - Term of Payment Group |
81 | 0714 | IS-M: Media Customer - Voucher Copy Shipping |
82 | 0715 | IS-M: Media Customer Order/Billing Tolerance Periods |
83 | 0800 | IS-M: Media Customer Contract - Contract Eligibility |
84 | 0801 | IS-M: Media Customer Contract Runtime |
85 | 0802 | IS-M: Media Customer Contract Fulfillment |
86 | 0803 | IS-M: Media Customer Contract - Contract Determination |
87 | 0804 | IS-M: Media Customer Contract - Settlement |
88 | 0805 | IS-M: Media Customer Contract - Renewal |
89 | 0900 | IS-M: Household - General Data |
90 | 0901 | IS-M: Household - Building Code Assignment |
91 | 0902 | IS-M: Household Assignment |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | SETTLEME | Select Settlement Data |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | SCS | Settlement Data |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |