SAP ABAP Program SAPLJHCM (IS-M/AM: Kreditmanagement)
Basic Data
| Program | SAPLJHCM | IS-M/AM: Kreditmanagement |
| 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 |  ISMAM_CM_KOMKBJA_FILL |
IS-M/AM: Kreditmanagement: Füllen der Nachrichtenstruktur | |
| 02 | ISMAM_CM_ORDER_CREDIT_CHECK |
IS-M/AM: Kreditmanagement: Kreditprüfung Auftrag | |
| 03 | ISMAM_CM_ORDER_CREDIT_LIS |
IS-M/AM: Kreditmanagement: Fortschreibung der LIS-Struktur S066 | |
| 04 | ISMAM_CM_ORDER_CRED_LIS_UPD_V1 |
IS-M/AM: Kreditmanagement: LIS Auftrag Verbuchung (Dialog und V1) | |
| 05 | ISMAM_CM_ORDER_CRED_LIS_UPD_V2 |
IS-M/AM: Kreditmanagement: LIS Auftrag Verbuchung (V2) | |
| 06 | ISMAM_CM_INVOICE_CREDIT_LIS |
IS-M/AM: Fortschreibung Kreditmanagement und SD-Bonus aus Faktura | |
| 07 | ISMAM_CM_INV_CRED_LIS_UPD_V1 |
IS-M/AM: Kreditmanagement: LIS Faktura Verbuchung (Dialog und V1) | |
| 08 | ISMAM_CM_INV_CRED_LIS_UPD_V2 |
IS-M/AM: Kreditmanagement: LIS Faktura Verbuchung (V2) | |
| 09 | ISM_KNKK_DETERMINE |
IS-M: Kreditmanagement: Kreditkontrollbereich ermitteln | |
| 10 | ISMAM_GA_LIST |
IS-M/AM: Gruppierungen-Fakturen - Liste (ALV) | |
| 11 | ISM_BAPI_CR_ACC_GETDETAIL |
Ermittlung Summen für Kreditlimitprüfung | R |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 8999 | SEL_SCREEN 8999 INFO:170000070000000000000000000006349556557 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | GA_LIST | Billing dataset list |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | GA_LIST | Billing Datasets |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
