SAP ABAP Program SAPLJHAR (IS-M/AM: Contract Settlement)
Basic Data
| Program | SAPLJHAR | IS-M/AM: Contract Settlement |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | J | Publishing |
| 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_COA_STL_BILLING_IF_SORT |
IS-M: Fakturaschnittstelle für Abschlußabrechung sortieren | |
| 02 | ISPAM_JHTVAABK_READ |
IS-PAM: FuBa Lesen aller Abrechnungskopfdaten eines Abschlusses | |
| 03 | ISPAM_JHTVAABK_READ_WITH_POS |
IS-PAM: Lesen Abschlußabrechnungskopf-, Reg/Ins.- und Positionsdaten | |
| 04 | ISPAM_JHTVAABP_READ |
IS-PAM: Lesen aller Positionen einer Abschlußabrechnung | |
| 05 | ISPAM_JHTVAABP_RI_READ |
IS-PAM: Lesen der Positionen eines Regulierers/Inserenten in einer AABR | |
| 06 | ISM_COA_STL_POPUP_CREATE |
IS-M: Füllen eines Popups mit Werten eines Belegschemas | |
| 07 | ISPAM_JHTVAARI_READ |
IS-PAM: Lesen aller Reg./Ins.-Sätze einer Abschlußabrechnung | |
| 08 | ISM_COA_STL_DOC_FLOW_ADD |
IS-M: Belegfluß für Abschlußabrechnungen in Funktionsgruppe JHBF schreiben | |
| 09 | ISM_COA_STL_DOC_FLOW_REFRESH |
IS-M: Belegfluß für Abschlußabrechnungen initialisieren | |
| 10 | ISPAM_JHTVAABK_READ_SINGLE |
IS-PAM: FuBa Lesen eines Abschlußabrechnungskopfes | |
| 11 | ISPAM_CONTRACT_COND_DETAILS |
IS-PAM: Aufriss Abschlussabrechnungsbeträge (Popup) | |
| 12 | ISPAM_CONTRACT_GET_CONDDETAILS |
IS-PAM: Ermittlung Abrechnungsbeträge für Aufrißpopup | |
| 14 | ISPAM_JHTVAARI_READ_SINGLE |
IS-PAM: Lesen eines bestimmten Reg./Ins.-Satzes einer Abschlußabrechnung | |
| 15 | ISPAM_CONTRACT_GET_CONDVALUE |
IS-PAM: Ermitteln Beträge für Bezugskondition | |
| 16 | ISPAM_JHTVAABP_GRF_READ |
IS-PAM: Lesen der AABR-Positionen zu einer Gruppierung Faktura | |
| 17 | ISPAM_JHTVAABK_READ_BUFFERED |
IS-PAM: Gepuffertes Lesen Abschlußabrechnungskopfdaten | |
| 18 | ISPAM_JHTVAARI_READ_BUFFERED |
IS-PAM: Gepuffertes Lesen Regulierer-/Inserentensatz | |
| 19 | ISMAM_GENERATE_COAS_POSITION |
IS-M/AM: Erzeugen einer Abschlußabrechnungsposition | |
| 22 | ISPAM_JHTVAARI_STORNO_TEST |
IS-PAM: Prüfung der Stornierbarkeit eines Reg./Inserentensatzes | |
| 24 | ISMAM_COAS_PRICING |
IS-M/AM: Erstellen der Belegschemata für eine Abschlußabrechnung | |
| 25 | ISPAM_CHECK_ASSIGNMENT_SUMTYPE |
IS-PAM: Relevanz einer Zuordnung für eine Summenart prüfen | |
| 26 | ISM_COA_STL_CREATE |
IS-M: Anlegen einer Abschlußabrechnung | |
| 27 | ISM_COA_STL_CALL |
IS-M: Aufruf des Dialogs einer Abschlußabrechnung | |
| 28 | ISM_COA_STL_MESSAGING |
IS-M: Nachrichtengenerierung für Abschlußabrechnung | |
| 29 | ISM_COA_STL_BILLING_IF_FILL |
IS-M: Fakturaschnittstelle für Abschlußabrechnung füllen | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | IS-M/AM: Contract Settlement |
| 2 | 0110 | IS-M/AM: Settlement List |
| 3 | 0120 | IS-M/AM Contract Settlement: Payer/Advertiser List |
| 4 | 0130 | IS-M/AM: Contract Settlement: Header |
| 5 | 0140 | IS-M/AM: Contract Settlement: Entered By |
| 6 | 0200 | IS-M/AM: COA Settlement: Items Overview |
| 7 | 0300 | IS-M/AM: Contract Settlement: Item Details |
| 8 | 0400 | IS-M: Contract Settlement - Conditions |
| 9 | 2000 | Header Data for Involved Contracts in Settlement Subscreen |
| 10 | 2100 | IS-M/AM Subscreen Contract Header Data for Settlement |
| 11 | 2200 | IS-M/AM: Contract Settlement: Item Data |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | CT_AARI | P/A Records Context Menu |
| 2 | STATA0 | Initial contract settlement screen |
| 3 | STATB0 | Contract settlement list display |
| 4 | STATP0 | IS-M: Settlement Item Detail Screen |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | Create Final Settlement: Overview |
| 2 | 002 | Create Interim Settlement: Overview |
| 3 | 003 | & Contract Settlement: Overview |
| 4 | 004 | & Contract Settlement: Item Details |
| 5 | 005 | Contract Settlement List |
| 6 | 006 | & Contract Settlement: Conditions |
| 7 | 020 | Alternative Payers for Contract Settlements |
| 8 | B00 | Condition Values for Assignments Qualifying for Bonus |
| 9 | BETE_0100 | & Media-Mix Settlement: Involved Contract Settlement |
| 10 | BETE_0300 | & Media-Mix Settlement: Item Details |
| 11 | D00 | Condition Values Difference |
| 12 | I00 | Actual Condition Values |
| 13 | K00 | Condition Values & |
| 14 | R00 | Condition Values for Assignments Qualifying for Discount |
| 15 | S00 | Planned Condition Values |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
