SAP ABAP Program SAPLJHFF (IS-M/AM: Billing)
Basic Data
| Program | SAPLJHFF | IS-M/AM: Billing |
| 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 |  ISPAM_INVOICE_LIST |
IS-PAM: Fakturen - Liste (ALV) | |
| 02 | ISPAM_F4_FOR_TAXK |
IS-PAM: Wertehilfe für die Steuerklassifikation Geschäftspartner 1 bis 9 | |
| 03 | ISMAM_INVOICE_CREATE_FOR_ORDER |
IS-M/AM: Auftrag fakturieren | |
| 05 | ISPAM_INVOICE_CREATE_FAKT_DIAL |
IS-PAM: Fakturaerstellung im Dialog | |
| 06 | ISPAM_SERV_ACCNT_CREATE_DIAL |
IS-PAM: Provisionsabrechnung im Dialog | |
| 08 | ISPAM_INVOICE_DIALOGUE |
IS-M/AM: Fakturadialog | |
| 09 | ISPAM_INVOICE_SPLIT |
IS-PAM: Splitanalyse Vergleich einer Basis-Faktur gegen andere | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | JHF2 |
IS-M/AM: Change Billing Document |
| 2 | JHF3 |
IS-M/AM: Display Billing Document |
| 3 | JHP2 |
IS-M: Change Sales Agent Settlement |
| 4 | JHP3 |
IS-M: Display Sales Agent Settlement |
| 5 | JHW8 |
IS-M: Change Contract Billing Doc. |
| 6 | JHW9 |
IS-M: Display Contract Billing Doc. |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0101 | IS-M/AM: Change/Display Billing Document - Initial Screen |
| 2 | 0104 | IS-M/AM: Billing Item Overview: With Table Control |
| 3 | 0105 | IS-M/AM: Billing Header Detail |
| 4 | 0106 | IS-M/AM: Billing Item Detail |
| 5 | 0205 | IS-M/AM: Print Parameter |
| 6 | 0453 | IS-M: Bank Data |
| 7 | 0624 | IS-M/AM: Billing Partner (Header and Item) With Table Contrl |
| 8 | 0901 | IS-M/AM: Modal screen for Receivables Charge-Off |
| 9 | 0910 | IS-M: Billing Document Item: Revenue Object Document |
| 10 | 1017 | IS-M/AM: Billing List Output - Dummy Screen |
| 11 | 1018 | IS-M/AM: List Output for Split Analysis |
| 12 | 1051 | IS-M/AM: Billing Header Detail, Order Subscreen |
| 13 | 1052 | IS-M/AM: Billing Header Detail, Contract Subscreen |
| 14 | 1053 | IS-M/AM: Billing Header Detail, Sales Agent Subscreen |
| 15 | 1054 | IS-M/AM: Billing Header Detail, Revenue Subscreen |
| 16 | 1061 | IS-M/AM: Billing Item Detail, Order Subscreen |
| 17 | 1062 | IS-M/AM: Billing Item Detail, Contract Subscreen |
| 18 | 1063 | IS-M/AM: Billing Item Detail, Sales Agent Subscreen |
| 19 | 1064 | IS-M/AM: Billing Item Detail, Revenue Subscreen |
| 20 | 8106 | IS-M/AM: Subscreen 106 - Standard SD Material |
| 21 | 8999 | SEL_SCREEN 8999 INFO:170000070000000000000000000006349556557 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | BANKPOP | IS-M/AM: Bank Data Details Dialog Box |
| 2 | F1 | Change Billing Dialog/Display Initial Screen |
| 3 | FAB_0901 | IS-M/AM: Charge Off Receivables |
| 4 | FHLI_ALV | Billing Document List - Header/Item Hierarchy (GLV) |
| 5 | FKD | Billing Header - Detail Screen |
| 6 | FKDB | Billing Header - Detail Screen With Bank Data |
| 7 | FKLI_ALV | Billing Document List - Header (GLV) |
| 8 | FKP | Billing Header - Partner Overview |
| 9 | FPD | Billing Item - Details |
| 10 | FPLI_ALV | Billing Document List - Document Item (GLV) |
| 11 | FPP | Billing Item - Partner Overview |
| 12 | FPU | Billing Items - Overview |
| 13 | LIST | Split Analysis |
| 14 | VBELN | Comparison Billing Document Entry for Split Analysis |
| 15 | VTKO | Billing Header - Texts |
| 16 | VTPO | Billing Item - Texts |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | A01 | & Billing Document |
| 2 | A02 | & Sales Agent Settlement |
| 3 | ABA | Contract Discount Determination Log - Values for Settlement |
| 4 | ABR | Contract Discount Determination Log |
| 5 | B01 | & Invoice List |
| 6 | BNK | Bank Data |
| 7 | E01 | Complete Billing Document |
| 8 | FAB | Enter Charge-Off Volume |
| 9 | K01 | &: Documents Overview |
| 10 | K02 | &: Header - Details |
| 11 | K03 | &: Header - Conditions |
| 12 | K06 | &: Header - Partners |
| 13 | K09 | &: Header - Texts |
| 14 | K17 | &: Header - Export Data |
| 15 | L01 | Create Billing Document: Log |
| 16 | P00 | Create Items for Document & |
| 17 | P01 | &: Items - Overview |
| 18 | P02 | &: Item - Details |
| 19 | P03 | &: Item - Purchase Order Data |
| 20 | P06 | &: Item - Partners |
| 21 | P07 | &: Item Revenues |
| 22 | P09 | &: Item - Texts |
| 23 | P17 | %: Item - Export Data |
| 24 | R01 | Create Invoice List |
| 25 | R02 | Create Invoice List: Overview |
| 26 | R03 | &: Invoice List Items - Overview |
| 27 | R04 | Create Invoice List: Log |
| 28 | S02 | Reverse Billing Document |
| 29 | SP1 | Split Analysis |
| 30 | SPL | Log of Split Analysis in Billing |
| 31 | V01 | Default Data for Billing Document |
| 32 | W01 | Print Parameters for Item Output |
| 33 | W02 | Additional Data for Item Output |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
