SAP ABAP Program SAPLJHPD (SAPLJHPD)
Basic Data
| Program | SAPLJHPD | |
| 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 |  ISP_ISZ_DETAIL |
IS-PAM: Inserentenzuordnung Detail | |
| 02 | ISP_SHOW_ERRORLOG_BE |
IS-PAM: Anzeigen der beim Generieren Belegversand entstandenen Fehler | |
| 03 | ISP_CE_SELECT |
IS-PAM: Chiffeempfänger auswählen | |
| 04 | ISM_PARTNER_DATA_SET |
IS-M/AM: Versorgen der globalen Daten für den Subscreen Partner | |
| 05 | ISP_ADDRESS_PAM_ORDER_SELECT |
IS-PSD: Addresse eines Geschäftspartners im Auftrag ermitteln | |
| 06 | ISP_PAMPARTNERS_RELATED_SELECT |
IS-PSD: abweichende Geschäftspartner ermitteln | |
| 07 | ISM_CP_ADDRESS_GET |
IS-M/AM: Adressnummer der AP-Adresse ermitteln | |
| 08 | ISM_RJHAPARTNER_FILL |
IS-PAM: Belegempfänger auswählen | |
| 09 | ISP_BE_SELECT |
IS-PAM: Belegempfänger auswählen | |
| 10 | ISP_PA_DETAIL |
IS-PAM: Partnerdetail | |
| 11 | ISM_ADDRESS_HANDLE_BUILD |
Adresshandle nach Empfehlung der CAM-Leute bilden | |
| 12 | ISM_ADDRESS_SELECT |
IS-M/AM: GP-Adressen anzeigen/auswählen | |
| 13 | ISM_PARTNER_DATA_GET |
IS-M/AM: Zurückgeben der globalen Daten für den Subscreen Partner | |
| 14 | ISM_PARTNER_OK_CODE_GET |
IS-M/AM: Auslesen des Funktionscodes vom Subscreen Partner | |
| 15 | ISM_PARTNER_OK_CODE_SET |
IS-M/AM: Versorgen des Funktionscodes des Subscreens Partner | |
| 16 | ISM_PARTNER_SELECT |
IS-M/AM: Partner auswählen (lassen) | |
| 17 | ISM_ADDRESS_VARIANT_GET |
IS-M: Adressvariante ermitteln | |
| 18 | ISM_VOUCHER_GET |
IS-M/AM: Belegart, -Anzahl und Kosten für GP ermitteln | |
| 19 | ISM_BP_ASS_CHANGEABILITY_GET |
IS-M/AM: Prüfen, ob Inserenten gelöscht und hinzugefügt werden dürfen | |
| 20 | ISM_DEFAULT_PARTNERS_GET |
IS-M/AM: Default-Belegempfänger/Chiffreempfänger ermitteln | |
| 21 | ISM_PARTNER_CHANGEABLE_CHECK |
IS-M/AM: Prüfen, ob die Partnerzuordnung änderbar ist | |
| 22 | ISM_ROLE_PRTNR_DTRM_PROC_CHECK |
IS-M/AM: Prüfen, ob Rolle im Partnerschema vorkommt | |
| 23 | ISM_VCR_SL_CHANGEABLE_CHECK |
IS-M/AM: Prüfen, ob Belegempfänger auf Einteilungsebene änderbar | |
| 24 | ISM_ROLE_UNIQUE_REQUIRED_CHECK |
IS-M/AM: Prüfen, ob die Partnerrolle eindeutig sein muss | |
| 25 | ISM_PARTNER_FROM_GPZ_DELETE |
IS-M/AM: Partner aus der GP-Zuordnung löschen | |
| 26 | ISM_PARTNER_INTO_GPZ_INSERT |
IS-M/AM: Partner zur GP-Zuordnung hinzufügen | |
| 27 | ISM_BP_ASS_CHANGEABLE_CHECK |
IS-M/AM: Prüfen, ob GP-Zuordnung änderbar ist | |
| 28 | ISM_PARTNERS_BEQUEST |
IS-M/AM: Partner auf niedrigere Auftragsebenen vererben | |
| 29 | ISM_PARTNER_ORIGIN_GET |
IS-M/AM: Bestimmen der Herkunft einer GP-Zuordnung | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0200 | IS-M/AM: Select Partner Address |
| 2 | 1000 | IS-M/AM: List Screen for Displaying Voucher Ship.Error Log |
| 3 | 1401 | IS-M/AM: Partner Details |
| 4 | 1403 | IS-M/AM: Voucher Copy Recipient - Assignment List |
| 5 | 1404 | IS-M/AM: Box Number Recipient - Assignment List |
| 6 | 1407 | IS-M/AM: Advertiser Assignment Detail |
| 7 | 1500 | IS-M: Subscreen Container VC/Box No.Recip./Partner as Dia.Bx |
| 8 | 1501 | IS-M/AM: Subscreen for Pushbuttons - VC Recipient |
| 9 | 1502 | IS-M/AM: Subscreen for Pushbuttons - Box Number Recipient |
| 10 | 1503 | IS-M/AM: Subscreen for Pushbuttons - Partner |
| 11 | 1510 | IS-M/AM: Voucher Copy Recipient Assignment Subscreen |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | ERRL | IS-M/AM: Error Log for Voucher Shipping |
| 2 | LADR | IS-M/AM: Business Partner Addresses |
| 3 | STAT1401 | IS-M/AM: Status for Partner Details |
| 4 | STAT1403 | IS-M/AM: Status for Voucher Copy Recipient Assignment |
| 5 | STATUS_BNR | IS-M/AM: Box Number Recipient Assignment Status |
| 6 | STATUS_VCR | IS-M/AM: Voucher Copy Recipient Assignment Status |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | Display Errors: Generate Voucher Shipping Orders |
| 2 | T07 | Business Partner Details |
| 3 | T13 | Advertiser Assignment Details |
| 4 | TITEL_ADV_ADD_DISPL | Display Advertiser Addresses |
| 5 | TITEL_AGE_ADD_DISPL | Display Sales Agent Addresses |
| 6 | TITEL_BNR_ADD_SELECT | Choose Box Number Address |
| 7 | TITEL_BNR_DISPLAY | Display Box Number Recipient |
| 8 | TITEL_BNR_SELECT | Select Box Number Recipient |
| 9 | TITEL_BP_ADD_SELECT | Choose Business Partner Address |
| 10 | TITEL_BTP_ADD_SELECT | Choose Invoice Address |
| 11 | TITEL_PAY_ADD_DISPL | Display Payer Addresses |
| 12 | TITEL_STP_ADD_DISPL | Display Sold-to Party Addresses |
| 13 | TITEL_VCR_ADD_SELECT | Choose Voucher Copy Address |
| 14 | TITEL_VCR_DISPLAY | Display Voucher Copy Recipients |
| 15 | TITEL_VCR_SELECT | Choose Voucher Copy Recipient |
| 16 | TITEL_VCR_SI_DISPL | Display Voucher Copy Recipient for Sub-Item |
| 17 | TITEL_VCR_SI_SELECT | Choose Voucher Copy Recipient for Sub-Item |
| 18 | TITEL_VCR_SL_DISPL | Display Voucher Copy Recipients for Schedule Line |
| 19 | TITEL_VCR_SL_SELECT | Choose Voucher Copy Recipient for Schedule Line |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
