SAP ABAP Program SAPLJK13 (SAPLJK13)
Basic Data
| Program | SAPLJK13 | |
| 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 |  ISM_LIST_REMINDER_VIEW |
IS-M/SD: Abo-Auftrag: Reminder-/Zahlungseingangs-Übersicht | |
| 02 | ISM_LIST_ACCOUNT_VIEW |
IS-M/SD: Abo-Auftrag: Bezugskonten-Übersicht | |
| 03 | ISM_ACCOUNT_FETCH_FCODE |
Fetch FCODE from pricing subscreen | |
| 04 | ISM_ACCOUNT_PASS_FCODE |
Pass FCODE to pricing subscreen | |
| 05 | ISM_ACCOUNT_SUBSCREEN_GET_DATA |
IS-M/SD: Bezugskontendaten aus Subscreen übernehmen | |
| 06 | ISM_ACCOUNT_SUBSCREEN_SET_DATA |
IS-M/SD: Bezugskontendaten an SAPLJK13 übergeben zur Verwaltung | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Monitoring Cycles: Overview |
| 2 | 0200 | Billing Cycles: Overview |
| 3 | 0300 | Monitoring Cycle: Details |
| 4 | 0400 | Additional Payment Data for Renewal Cycles |
| 5 | 0410 | Action for Delayed Payment |
| 6 | 1000 | IS-M/SD: Subscreen Container for Monitoring Screens |
| 7 | 1100 | IS-M/SD: Basic Data on Monitoring |
| 8 | 1110 | IS-M/SD: Dummy Subscreen for Non-Renewals |
| 9 | 1200 | IS-M/SD: Cycle Overview for Renewals |
| 10 | 1201 | IS-M/SD: Cycle Overview for Renewals |
| 11 | 1210 | IS-M/SD: Cycle Overview for Non-Renewals |
| 12 | 1211 | IS-M/SD: Cycle Overview for Non-Renewals |
| 13 | 1300 | Additional Payment Data for Renewal Cycles |
| 14 | 2000 | IS-M/SD: Subscreen Container for Monitoring Screens |
| 15 | 2010 | IS-M/SD: Offer Processing for Cycle |
| 16 | 2011 | IS-M/SD: Open Offer Items for Cycle |
| 17 | 2020 | IS-M/SD: Cycle Details |
| 18 | 2030 | IS-M/SD: Write-Off Data for Cycle |
| 19 | 2040 | IS-M/SD: Amortization Plan for Cycle |
| 20 | 2050 | IS-M/SD: Payments for Cycle |
| 21 | 2060 | IS-M/SD: Amortization Log for Cycle |
| 22 | 2070 | IS-M/SD: Transfer Log for Cycle |
| 23 | 2080 | IS-M/SD: Potential Revenue for Cycle |
| 24 | 2090 | IS-M/SD: Amortization Log for Cycle |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | ADD_PAYMENT | Additional Payment for Renewal Cycle |
| 2 | DETAIL01 | Monitoring Cycle: Details |
| 3 | DETAIL_ADD_PAYMENT | Detail Screen: Additional Payment for Renewal Cycle |
| 4 | REMAEND | Monitoring Cycles: Change Overview |
| 5 | REMANZ | Monitoring Cycles: Display Overview |
| 6 | STANDARD | Standard for General List Output |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | D01 | Subscription Order: Details on Cycle & |
| 2 | T01 | Liability Account: Overview of Monitoring Cycles |
| 3 | T02 | Liability Account: Additional Payment for Renewal Cycle |
| 4 | T03 | Subscription Order: Overview of Liability Accounts |
| 5 | T04 | Liability Account: Action for Delayed Payment |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
