SAP ABAP Program SAPLJKRENEW (SAPLJKRENEW)
Basic Data
| Program | SAPLJKRENEW | |
| 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_SALES_RENEWAL_OFFER_CREATE |
Erzeugen Erneuerungsangebot | |
| 02 | ISM_INC_PAYMENT_PROCESSING |
IS-M/SD: Renewals - Zahlungseingangs-Verarbeitung im IS-M/SD | R |
| 03 | ISM_INC_PAYMENT_REMSTAT_CHECK |
IS-M/SD: Reminderstatus prüfen aus OPEN FI heraus | R |
| 04 | ISM_SALES_RENEWAL_OFFER_ACCEPT |
IS-M/SD: Erneuerungsangebot akzeptieren | |
| 05 | ISM_SALES_RENEWAL_OFFER_PROC |
IS-M/SD: Datenbeschaffung zum Akzeptieren eines Erneuerungsangebot | |
| 06 | ISM_SALES_REN_OFF_ACC_REVERSE |
IS-M/SD: Storno Akzeptieren Erneuerungsangebot | |
| 07 | ISM_RENEWAL_DATE_GET |
IS-M/SD: Ermittlung des Erneuerungsdatums | |
| 08 | ISM_ADD_PAYMENT_PROCESSING |
IS-M/CA-Zuzahlungen - Zahlungseingangs-Verarbeitung im IS-M/SD | R |
| 09 | ISM_REN_OFFER_WRITE_OFF_UPDATE |
Abschreibungsbetrag im Angebot anpassen | |
| 10 | ISM_SALES_RENEWAL_ENDOF_PERIOD |
IS-M/SD: Ende der Periode | |
Transaction Code
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
