SAP ABAP Program SAPLJHGV (IS-M/AM:)
Basic Data
| Program | SAPLJHGV | 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 |  ISM_JHGV_GVZ_AGENT_SHOW |
IS-M/AM: Vermittlerzuordnungen zur AVM-Position anzeigen/ändern | |
| 02 | ISM_JHGV_KPV_AGENT_SHOW |
IS-M/AM: Kopf- oder Positionsvermittler anzeigen/ändern | |
| 03 | ISM_JHGV_AGENT_FIND |
IS-M/AM: Vermittlerfindung (GVZ-Sätze erzeugen/überprüfen) | |
| 04 | ISM_JHGV_GVX_CHANGE |
IS-M/AM: Vermittlerabrechnungsindex (JHAGVX) fortschreiben | |
| 05 | ISM_JHGV_GVX_ADD_BY_COA |
IS-M/AM: Vermittlerabrechnungsindex aus Abschlußfaktura fortschreiben | |
| 06 | ISM_JHGV_GVX_CHANGE_FOR_N_GVZ |
IS-M/AM: Vermittlerabrechnungsindex fortschr. bei Änderung Vermittlerzuo. | |
| 07 | ISMAM_JHAGVX_COA_DEPEND_CHECK |
IS-M/AM: Vermittlerabrechnungsindex - Abschlußbezug pruefen | |
| 08 | ISM_JHGV_GVZ_TEMP_FIELDS_FILL |
IS-M/AM: temporäre Felder der RJHAGVZ versorgen | |
| 09 | ISM_JHGV_PRODH_DETERMINE |
IS-M/AM: Produkthierarchie zur Auftragsposition ermitteln | |
| 10 | ISMAM_JHAGVX_FKDAT_DETERMINE |
IS-M/AM: Vermittlerabrechnungsindex - Abrechnungsdatum ermitteln | |
| 11 | ISM_JHGV_KPV_DATA_SET |
IS-M/AM: Subscreen Kopf/Pos.-Vermittler - globale Daten setzen | |
| 12 | ISM_JHGV_KPV_DATA_GET |
IS-M/AM: Subscreen Kopf/Pos.-Vermittler - globalen Daten auslesen | |
| 13 | ISM_JHGV_OK_CODE_GET |
IS-M/AM: Funktionscode der Funktionsgruppe JHGV auslesen | |
| 14 | ISM_JHGV_OK_CODE_SET |
IS-M/AM: Funktionscode der Funktionsgruppe JHGV versorgen | |
| 15 | ISM_JHGV_GVZ_DATA_SET |
IS-M/AM: AVM-Vermittlerzuordnung (GrF) - globale Daten setzen | |
| 16 | ISM_JHGV_GVZ_DATA_GET |
IS-M/AM: AVM-Vermittlerzuordnung (GrF) globale Daten zurücklesen | |
| 17 | ISM_JHGV_CUSTOM_FUNCT_001_CALL |
IS-M/AM: Provisionierung - Zahlungseingangskontrolle | |
| 18 | ISM_JHGV_GVZ_ORIGIN_GET |
IS-M/AM: Bestimmen der Herkunft einer Vermittlerzuordnung | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0671 | IS-M/AM: Sales Agent Assignment Overview |
| 2 | 0674 | Subscreen Container for OPM Header/Item Sales Agent (Old) |
| 3 | 0678 | IS-M/AM: Sales Agent Assignment Dataset Status |
| 4 | 0679 | IS-M/AM: Sales Agent Assignment Details |
| 5 | 5671 | IS-M/AM: Overview of OPM Sales Agents for Billing Dataset |
| 6 | 5672 | Subscreen Functions for Sales Agent Assignment Overview |
| 7 | 5673 | Subscreen Container for OPM Header/Item Sales Agent (New) |
| 8 | 5674 | IS-M/AM: Subscreen for OPM Header/Item Sales Agent |
| 9 | 5675 | Subscreen Header/Item Sales Agent for Each Bill.Dataset |
| 10 | 5676 | IS-M/AM: Subscreen Functions for OPM Header/Item Sales Agent |
| 11 | 5678 | IS-M/AM: Sales Agent Assignment Grouping Status ENJOY |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | P671 | IS-M/AM: Sales agent assignment |
| 2 | P678 | IS-M/AM: Sales Agent Assignment Dataset Status |
| 3 | P679 | IS-M/AM: Sales Agent Assignment Details |
| 4 | STATP674 | IS-M/AM: Manually assigned sales agent - OPM header/item |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | &1 Order : Header Sales Agent - Overview |
| 2 | 002 | &1 Order : Item Sales Agent - Overview |
| 3 | 004 | &1 Order : Sales Agent Assignment - Overview |
| 4 | 011 | &1 Order : Sales Agent Assignment - Status |
| 5 | 012 | &1 Order : Sales Agent Determination Log |
| 6 | 015 | &1 Order : Sales Agent Assignment - Details |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
