SAP ABAP Program SAPLJIPM_BYTITLE_PP (SAPLJIPM_BYTITLE_PP)
Basic Data
Program | SAPLJIPM_BYTITLE_PP | |
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 | ![]() |
IS-M: Teilzahlung ByTitle - Abhängige Felder der Splittpos. behandeln | |
02 | ![]() |
IS-M: Teilzahlung ByTitle - BTE Event 00000920 | |
03 | ![]() |
IS-M: Teilzahlung ByTitle - BTE Event 00000930 | |
04 | ![]() |
IS-M: Teilzahlung ByTitle - BTE Event 00000940 | |
05 | ![]() |
IS-M: Teilzahlung ByTitle - BTE zum Anreichern FI-Beleg, nur SAP-Nutzung | |
06 | ![]() |
IS-M: Teilzahlung ByTitle - Verteilung auf Saldo 0 prüfen | |
07 | ![]() |
IS-M: Teilzahlung ByTitle - Memory zurücksetzen | |
08 | ![]() |
IS-M: Teilzahlung ByTitle - Zahlungshistorie ermitteln (gepuffert) | |
09 | ![]() |
IS-M: Teilzahlung ByTitle - Prüfen, ob ein Restpostensplitt vorliegt | |
10 | ![]() |
IS-M: Teilzahlung ByTitle - Ledger ermitteln | |
11 | ![]() |
IS-M: Teilzahlung ByTitle - Rechnungsbezug für expliziten Splitt ermitteln | |
12 | ![]() |
IS-M: Teilzahlung By Title - Textfelder der splittrelevanten Felder füllen | |
Transaction Code
Screens
# | Screen | Short Description |
---|---|---|
1 | 0100 | IS-M: Payment Clearing By Title - Tab Page |
2 | 0110 | IS-M: Payment Clearing By Title - Partial Payment Tab Page |
3 | 0130 | IS-M: Standard Items Subscreen (Line Items, POS) |
4 | 0140 | IS-M: Split Items Partial Payment Subscreen (ACC-PSZAH) |
5 | 0310 | IS-M: Payment Clearing By Title - Differences Tab Page |
6 | 0340 | IS-M: Split Items Residual Items Subscreen (ACC-PSDIF) |
7 | 0410 | IS-M: Payment Clearing By Title - Differences Tab Page |
8 | 0430 | IS-M: Difference Items Subscreen (RSG) |
9 | 0440 | IS-M: Split Items Differences Subscreen (ACC-RESTN) |
10 | 0510 | IS-M: Payment Clearing By Title - Overview Tab Page |
11 | 0540 | IS-M: Split Items Overview Subscreen |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | 100 | Distribute Active Items Between SL Account Assignments |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | 100 | &1 &2 |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |