SAP ABAP Program SAPLJK12 (SAPLJK12)
Basic Data
Program SAPLJK12  
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_LIST_COMPLAINT_SEL_VIEW   IS-PSD: Auftragsbearbeitung: Übersicht Kunden-Reklamationen    
02   ISP_LIST_INVOICE_SEL_VIEW   IS-PSD: Auftragsbearbeitung: Übersicht Fakturen zur Auftragsposition    
03   ISP_LIST_RECHERCHE_SEL_VIEW   IS-PSD: Auftagsbearbeitung: Übersicht Recherchen    
04   ISP_LIST_ORDER_SELECTION_VIEW   IS-PSD: Auftragsbearbeitung: Auftragsübersicht    
05   ISP_LIST_REMISSION_SEL_VIEW   IS-PSD: Auftagsbearbeitung: Übersicht Remissionen    
06   ISP_CONVERT_TO_ISSUE   IS-PSD: Umrechnen des Erscheinungsdatums in die Heftnummer    
07   ISP_CONVERT_TO_VISIBLE_DATE   IS-PSD: Umwandeln Erscheinungsdatums in angezeigten Termin (Datum/Heftnr.)    
08   ISM_CA_SHIP_TO_PARTY_ADDRESS   IS-M/SD: Ermitteln des Warenempfängers und Adresse im zentralen Einstieg    
       
Transaction Code
There is no transaction reference to this program  
Screens
# Screen Short Description
1 0200  Central Access: Order Overview 
2 0301  Central Access: Complaints for Order Item 
3 0302  Central access: Returns per order 
4 0303  Central access: Research procedures per order item 
5 0304  Central Access: Billing Items for Order Item 
6 0400  Central Access: Overview of Shipping Orders 
     
GUI Status
# GUI Status Short Description
1 L00  Order Overview (List) 
2 LIST_SO  Standard for General List Output 
3 U01  Status for List of Complaints 
4 U02  Status for List of Returns 
5 U05  Status for Success Research List 
6 U06  IS-M/SD: Central Access - List of Billing Docs f. Order Item 
     
GUI Title
# GUI Title Short Description
1 TITLE_SO  Overview of Shipping Orders 
2 U3  Order Processing - Overview of Customer Complaints 
3 U5  Order Processing - Overview of Returns 
4 U6  Order Processing - Overview of Success Research 
5 U7  Order Processing - Overview of Failure Research 
6 U8  Order Processing - Overview of Billing Documents 
7 U9  Order Processing - & Order Overview 
     
History
Last changed by/on SAP  20050224 
SAP Release Created in