SAP ABAP Program SAPLN008 (IS-H: Check Modules for Creating/Changing Customer in RF (Old))
Basic Data
| Program | SAPLN008 | IS-H: Check Modules for Creating/Changing Customer in RF (Old) |
| Program Type | F | Function group |
Attributes
| Status | P | SAP Standard Production Program |
| Application | N | Hospital |
| 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 |  ISH_DISPLAY_FINANCE_DEB_R2 |
IS-H: R/2 Lesen Debitordaten aus Fremdsystem | |
| 02 | ISH_CHECKINPUT_FIELDS_DEB_R2 |
IS-H: R/2 Check input fields for customer in non-SAP system | |
| 03 | ISH_CHECK_DATA_DEB_R2 |
IS-H: R/2 Check RF-specific fields on IS-H screens | |
| 04 | ISH_CHECK_BANKNUMBER_DEB_R2 |
IS-H: R/2 Display and check bank data from non-SAP system | |
| 05 | ISH_UPDATE_FINANCE_DEB_R2 |
IS-H: R/2 Change customer in non-SAP system | |
| 06 | ISH_INSERT_FINANCE_DEB_R2 |
IS-H: R/2 Anlegen Debitor im Fremdsystem | |
| 07 | ISH_TEST_BUKRS_KONGR_R3 |
IS-H: Input RF company code account group | |
| 09 | ISH_BUKRS_KONGR_R2 |
IS-H: R/2 Determine account group and check customer number range | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0110 | IS-H: Screen for entering company code account group |
| 2 | 0120 | Screen for entering bank data |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | BMK | Change Bank Details |
| 2 | BNK | Create Bank Details |
| 3 | BUK | Enter Company Code and Account Group |
| 4 | SEL | $: Initial Screen |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
