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 |
