SAP ABAP Program SAPLJHGA (IS-M/AM:)
Basic Data
| Program | SAPLJHGA | IS-M/AM: |
| 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 |  ISP_JHGA_PRICING |
IS-PAM: Preisfindung Gruppierung-Fakturierung | |
| 02 | ISP_JHGA_CALL |
IS-M/AM: Aufruf Gruppierung Faktura Liste | |
| 03 | ISP_JHGA_CREATE |
IS-PAM: Generierung der Gruppierungen-Faktura einer Position | |
| 04 | ISP_JHGA_PRICING_REFRESH |
IS-PAM: Initialisieren der Preisfindung | |
| 05 | ISM_JHGA_MARKED_BI_BUFFER |
IS-M/AM: Markierte Gruppierungen Faktura speichern | |
| 06 | ISM_JHGA_CRED_DEB_MEMO_CHECK |
IS-M/AM: Summe der Gut- und Lastschriften kontrollieren | |
| 07 | ISP_JHGA_UPDATE |
IS-PAM: Update der Grupp.-Fakt. (Abschlußfindung/Preisfindung/Verm.findg.) | |
| 08 | ISP_JHGA_CHECK_KOND |
IS-M/AM: Abgleich von Rabatt/Zuschlag und XKOMV | |
| 09 | ISP_JHGA_GET_EINT_FOR_GA |
IS-PAM: Bestimmen der Einteilungen zu gegebenen Gruppierungen-Faktura | |
| 10 | ISM_JHGA_GRFA_XRABZU_DISPLAY |
IS-M/AM: POPUP zur Anzeige Gruppierungen-Faktura mit Rabatt/Zuschlag | |
| 11 | ISM_JHGA_CUSTOM_FUNCT_004_CALL |
IS-M/AM: Vermittlerfindung, vor Dialog | |
| 12 | ISM_JHGA_CUSTOM_FUNCT_005_CALL |
IS-M/AM: Vermittler-Zuordnung nach Dialog | |
| 13 | ISM_JHGA_CUSTOM_FUNCT_009_CALL |
IS-M/AM: Setzen der Statusmerkmale der Vermittlerzuordnung | |
| 14 | ISM_JHGA_CUSTOM_FUNCT_015_CALL |
IS-M/AM: Setzen der Statusmerkmale einer Vermittler-Zuordnung | |
| 15 | ISM_JHGA_CUSTOM_FUNCT_017_CALL |
IS-M/AM: Vermittlerbezirksfindung | |
| 16 | ISM_BI_UPDATE_FOR_CHNGD_AD_SPC |
IS-M/AM: Gruppierungen Faktura wegen geänderten Motiven neugenerieren | |
| 17 | ISM_JHGA_MARKED_BI_READ |
IS-M/AM: Markierte Gruppierungen-Faktura aus dem Speicher lesen | |
| 18 | ISM_JHGA_DATE_GEN_RULE_BI_GET |
IS-M: Bestimme Terminregel für Gen. GrpFaktuara | |
| 19 | ISM_JHGA_DATES_GEN_RULE_BI_GET |
IS-M: Bestimme Zeitintervalle aus Terminregel Gen. GrpFaktura | |
| 20 | ISM_BI_COMPLETE_ORDER_CREATE |
IS-PAM: Generierung der Gruppierungen-Faktura aller Positionen | |
| 21 | ISM_BILLING_ITEMS_CREATE |
IS-PAM: Generierung der Gruppierungen-Faktura einer Position | |
| 22 | ISM_JHGA_CUSTOM_FUNCT_018_CALL |
IS-M/AM: Setzen TerminRegel Gen. GrpFaktura | |
| 23 | ISM_MAP_BDS_TMP_KEY2GRUPPABRNR |
IS-M/AM: Gruppierung Faktura zum inhaltlichen Schlüssel | |
| 24 | ISMAM_ORDER_BDS_EXIT_011_CALL |
IS-M/AM: Aufruf des Customer-Exits zum Plausibilisieren der GrFa | |
| 25 | ISM_JHGA_COLLECTED_MSG_SHOW |
IS-M/AM: Gesammelte Nachrichten ausgeben | |
| 26 | ISM_JHGA_BILLING_LINE_CANCEL |
IS-M/AM: Gruppierungen Faktura stornieren | |
| 27 | ISMAM_ORDER_BDS_EXIT_010_CALL |
IS-M/AM: Aufruf des Customer-Exits zum Plausibilisieren der GrFa | |
| 28 | ISM_CCDATA_GET |
IS-M/AM: Zahlungskartendaten holen | |
| 29 | ISM_NO_OF_PLACEMENTS_ACTUALIZE |
IS-M/AM: Anz. Ausgaben- u. Wiederholungsnachlassfähige Schalt. aktual. | |
| 30 | ISM_FADING_CURRENCY_CHECK |
IS-M/AM: Prüfen, ob eine Währung abgelaufen ist. | |
| 31 | ISM_BILLING_ITEMS_CREATE_ALL |
IS-PAM: Generierung der Gruppierungen-Faktura einer Position | |
| 32 | ISM_JHGA_MULTIPLE_INSERTIONS_N |
Serienbildung für Mehrfachinsertionen | |
| 33 | ISM_QUANTITY_CALCULATE |
IS-M/AM Aufruf der Mengenfindung | |
| 34 | ISM_FIND_GET_SERIES_RULE |
Serienregelfindung und Serienregel | |
| 35 | ISM_CALCULATE_SERIES_END_DATE |
Endedatum der Serie ermitteln | |
| 36 | ISM_JHGA_COUNT_MULTIPLE_INS |
IS-M/AM: Aggregation der Mengen innerhalb einer Serie | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0601 | IS-M/AM: Billing Dataset Overview for Ad |
| 2 | 0611 | IS-M/AM: Billing Dataset Overview for Ad Insert |
| 3 | 0621 | IS-M/AM: Billing Dataset Overview for Commercial |
| 4 | 0631 | IS-M/AM: Billing Dataset Overview for Online |
| 5 | 0641 | IS-M/AM: Billing Dataset Overview for Distribution |
| 6 | 0651 | IS-M/AM: Billing Dataset Details |
| 7 | 0655 | IS-M/AM: Payment Cards: Detail - Billing Dataset |
| 8 | 0656 | IS-M/AM: Revenues: Billing Dataset Details |
| 9 | 0658 | IS-M/AM: Billing Dataset Status |
| 10 | 0661 | IS-M/AM: Ad Subscreen |
| 11 | 0662 | IS-M/AM: Ad Insert Subscreen |
| 12 | 0663 | IS-M/AM: Service Subscreen |
| 13 | 0664 | IS-M/AM: Commercial Subscreen |
| 14 | 0665 | IS-M/AM: Distribution Subscreen |
| 15 | 0666 | IS-M/AM: Online Subscreen |
| 16 | 0669 | IS-M/AM: Agency Commission Subscreen |
| 17 | 0691 | List to Display Billing Datasets with Discount/Surcharge |
| 18 | 5000 | IS-M/AM: Subscreen Container for Billing Dataset |
| 19 | 5001 | IS-M/AM: Application Toolbar for Billing Dataset List |
| 20 | 5003 | IS-M: Subscreen Container for BillDataset Shown BDList Shown |
| 21 | 5004 | IS-M: Subscreen Container for BillDtset Hidden BDList Hidden |
| 22 | 5005 | IS-M: Subscreen Container for BillDtst Shown BDList Hidden |
| 23 | 5006 | IS-M: Subscreen Container for BillDtst Hidden BDList Hidden |
| 24 | 5010 | IS-M/AM: Header Subscreen for Item Data |
| 25 | 5050 | IS-M/AM: Body Subscreen for Discounts/Surcharges |
| 26 | 5090 | IS-M/AM: Body Subscreen for Contract Assignments |
| 27 | 5100 | IS-M/AM: Body Subscreen for Complaints |
| 28 | 5140 | IS-M/AM: Body Subscreen for Conditions |
| 29 | 5160 | IS-M/AM: Body Subscreen for Sales Agents for Billing Dataset |
| 30 | 5601 | IS-M/AM: Subscreen Ad Billing Dataset List |
| 31 | 5611 | IS-M/AM: Subscreen Ad Insert Billing Dataset List |
| 32 | 5616 | IS-M/AM: Subscreen Service Billing Dataset List |
| 33 | 5621 | IS-M/AM: Subscreen Commercial Billing Dataset List |
| 34 | 5631 | IS-M/AM: Subscreen Online Billing Dataset List |
| 35 | 5641 | IS-M/AM: Subscreen Distribution Billing Dataset List |
| 36 | 5651 | IS-M/AM: Body Subscreen for Billing Dataset Details |
| 37 | 5655 | IS-M/AM: Body Subscreen for Payment Cards |
| 38 | 5656 | IS-M/AM: Body Subscreen for Revenue View |
| 39 | 5658 | IS-M/AM: Body Subscreen for Billing Dataset Status |
| 40 | 5661 | IS-M/AM: Ad Subscreen |
| 41 | 5662 | IS-M/AM: Ad Insert Subscreen |
| 42 | 5663 | IS-M/AM: Service Subscreen |
| 43 | 5664 | IS-M/AM: Commercial Subscreen |
| 44 | 5665 | IS-M/AM: Distribution Subscreen |
| 45 | 5666 | IS-M/AM: Online Subscreen |
| 46 | 5669 | IS-M/AM: Agency Commission Subscreen |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | P600 | IS-M/AM: Billing dataset |
| 2 | P655 | IS-M/AM: Payment Cards: Billing Dataset |
| 3 | P658 | IS-M/AM: Billing dataset status |
| 4 | P678 | IS-M/AM: Sales Agent Assignment Dataset Status |
| 5 | P691 | IS-M/AM: List of billing datasets with discount/surcharge |
| 6 | STAT0FA1 | IS-M/AM: Billing Dataset (Tabstrip) |
| 7 | STATP674 | IS-M/AM: Manually assigned agent - OPM header/item |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | & Order: Ad Billing Dataset Overview |
| 2 | 002 | & Order: Ad Insert Billing Dataset Overview |
| 3 | 003 | & Order: Billing Dataset Agency Commission Details |
| 4 | 004 | & Sales Agent Assignments - OPM Item |
| 5 | 005 | & Order: Ad Billing Dataset Details |
| 6 | 006 | & Order: Service Billing Dataset Details |
| 7 | 007 | & Sales Agent Assignments for Billing Dataset |
| 8 | 008 | & Order: Ad Insert Billing Dataset Details |
| 9 | 009 | Billing Dataset Status |
| 10 | 010 | Manually Assigned Sales Agent |
| 11 | 011 | Sales Agent Assignment Dataset Status |
| 12 | 012 | & Order: Sales Agent Determination Log (Billing Dataset) |
| 13 | 013 | & Order: Commercial Billing Dataset Overview |
| 14 | 014 | & Order: Commercial Billing Dataset Details |
| 15 | 015 | Sales Agent Assignment for Billing Dataset & |
| 16 | 016 | Payment Card Billing Dataset |
| 17 | 020 | Billing Datasets with Discount/Surcharge |
| 18 | 030 | & Order: Online Billing Dataset Overview |
| 19 | 031 | & Order: Online Billing Dataset Details |
| 20 | 043 | & Order : Distribution Billing Dataset Overview |
| 21 | 044 | & Order : Distribution Billing Dataset Details |
| 22 | 5000_A | Display Order: Billing Dataset |
| 23 | 5000_H | Create Order: Billing Dataset |
| 24 | 5000_V | Change Order: Billing Dataset |
| 25 | 656_A | Display Order: Billing Dataset Revenues |
| 26 | 656_H | Create Order: Billing Dataset Revenues |
| 27 | 656_V | Change Order: Billing Dataset Revenues |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
