SAP ABAP Program SAPLV60F (Billing Plan)
Basic Data
| Program | SAPLV60F | Billing Plan |
| Program Type | F | Function group |
Attributes
| Status | P | SAP Standard Production Program |
| Application | V | Sales |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  BILLING_SCHEDULE_DIALOG |
Maintain billing plan | |
| 02 | BILLING_SCHEDULE_READ |
Read billing plan | |
| 03 | BILLING_SCHED_CHECK_MILESTONE |
Fakturierungsplan: Wird der Meilenstein im Termin verwendet ? | |
| 04 | BILLING_SCHEDULE_GET_NUMBER |
Billing plan: Assign internal number and save in internal table | |
| 05 | BILLING_SCHEDULE_SAVE |
Fakturierungsplan pflegen | |
| 06 | BILLING_SCHEDULE_CREATE_T052S |
Determine Rate-Based Plan from Table T052S | |
| 07 | BILLING_SCHEDULE_MAINTAIN |
Fakturierungsplan und/oder Termin ändern (NICHT hinzufügen) | |
| 08 | BILLING_SCHEDULE_STATUS |
Change billing plan and/or date (NOT add) | |
| 09 | BILLING_SCHEDULE_GENERATE |
Maintain billing plan without online | |
| 10 | BILLING_SCHEDULE_INVOICE_VALUE |
Update billing plan with billing value | |
| 11 | BILLING_SCHEDULE_DELETE |
Delete billing plan | |
| 12 | SD_ORDER_BILLING_SCHEDULE |
Fakturierungspläne eines Auftrages um Termine bis zum Horizont erweitern | |
| 13 | BILL_SCHED_GENER_UNTIL_HORIZON |
Fakturierungsplan um Termine bis zum Horizont oder Endedatum erweitern | |
| 14 | BILL_SCHED_MILESTONE_UPDATE |
Fakturierungsplan um Termine bis zum Horizont oder Endedatum erweitern | |
| 15 | BILLING_SCHED_PRINTVIEW_READ |
Fakturierungsplan lesen | |
| 16 | BILLING_SCHEDULE_HEAD_RELATION |
Zeigt der Pos.fakturierungsplan auf den Kopf | |
| 17 | BILLING_SCHEDULE_RELATION |
Ermittelt ob der aktuelle Fakturierungsplan auf die Vorlage zeigt | |
| 18 | BILLING_SCHEDULE_REDUCE |
Löscht temporär alle FPLT-Sätze, die nicht benötigt werden | |
| 19 | BILLING_SCHEDULE_COPY |
Fakturierungsplan kopieren ohne Dialog | |
| 20 | BILLING_SCHEDULE_UNDO |
Fakturierungsplan zurücksetzen (YFPLA/T -> XFPLA/T) | |
| 21 | SD_TFPART_F4 |
F4 help for billing plan type | |
| 22 | BILLING_SCHEDULE_VALUE_BASED |
Wertmäßiger Kopffakt.plan Ermittlung und Verteilung von Differenzen | |
| 23 | BILL_SCHED_VALUE_BASED_CHECK |
Ermittelt ob der Kopffakturierungsplan wertmäßige Termine hat | |
| 24 | BILLING_SCHEDULE_STATUS_HEAD |
Dynamischer Kopfstatus ermitteln | |
| 25 | BILLING_FPLA_ARRAY_SELECT |
Prefetch auf Fakturierungspläne | |
| 26 | BILLING_FPLT_ARRAY_SELECT |
Prefetch auf Fakturierungspläne: Termine | |
| 27 | BILLING_SCHEDULE_PUSH_DATA |
Übernahme Fakturierungsplandaten in Funktionsgruppe | |
| 28 | SD_V60F_REFRESH |
Initialisieren der Daten in Funktionsgruppe V60F | |
| 29 | SD_CCARD_DATA_GET |
Zahlungskarten: Daten setzen | |
| 30 | SD_CCARD_DATA_PUT |
Zahlungskarten: Daten setzen | |
| 31 | SD_FPLA_DATA_PUT |
Fakturierungsplan: Daten setzen | |
| 32 | SD_FPLA_DATA_GET |
Fakturierungsplan pflegen | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0001 | Billing Plan: Rental Contract Overview Screen |
| 2 | 0002 | Billing Plan: Rental Contract Overview Screen |
| 3 | 0003 | Billing Plan: Project Overview Screen |
| 4 | 0004 | Payment Cards: Overview |
| 5 | 0010 | Project System Invoice Plan (Transaction/Component) |
| 6 | 0020 | Periodic Purchase Invoicing Plan |
| 7 | 0021 | Invoicing Plan for Periodic Purchasing (LAT without TabCon) |
| 8 | 0030 | Purchasing Invoice Plan |
| 9 | 0031 | Invoicing Plan Purchasing (ALT without TabCon) |
| 10 | 0032 | Header Invoice Plan Purchasing |
| 11 | 0033 | Detail Screen: Invoice Plan Dates |
| 12 | 0040 | Billing plan for WBS element |
| 13 | 0100 | Billing Plan: Date Detail Overview Screen |
| 14 | 0200 | Payment Cards: Details - Sales Document |
| 15 | 0210 | Payment cards: Detail - Billing documents |
| 16 | 0500 | Subscreen for dates for billing plan |
| 17 | 0501 | Subscreen for Billing Plan Deadlines |
| 18 | 0502 | Subscreen for dates for billing plan |
| 19 | 0503 | Subscreen for Payment Cards-Overview-Header |
| 20 | 0510 | Subscreen: Billing Plan in PS (General Costs Activity) |
| 21 | 0511 | Subscreen: Invoicing Plan in PS (external activity) |
| 22 | 0512 | Subscreen: Invoicing Plan in PS (non-stock components) |
| 23 | 4001 | Border for Condition Screen with Tabstrips |
| 24 | 4201 | Billing Plan: Rental Contract Overview Screen |
| 25 | 4203 | Billing Plan: Project Overview Screen |
| 26 | 4204 | Payment Cards: Overview |
| 27 | 9201 | Subscreen Billing Plan |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | DET | Detail screen - Date (Billing plan SD) |
| 2 | DET ZK | Detail Screen - Payment Cards |
| 3 | UEB | Overview screen - Dates (Billing plan SD) |
| 4 | UEB FP | Overview screen - Dates (Billing plan PS) |
| 5 | UEB ME | Overview screen - Dates (Invoice plan MM) |
| 6 | UEB PS | Overview screen - Dates (Invoice plan PS) |
| 7 | UEB ZK | Overview screen - Dates (Payment card plan SD) |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | P01 | & & Dates for Billing Plan |
| 2 | P02 | $: Item Condition Details |
| 3 | P03 | & & Payment Cards |
| 4 | P04 | & & Payment Cards - Detail |
| 5 | P05 | & & Dates in Invoicing Plan |
History
| Last changed by/on | SAP | 19950404 |
| SAP Release Created in |
