SAP ABAP Program SAPLWB25 (SAPLWB25)
Basic Data
| Program | SAPLWB25 | |
| 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 |  WB2_INVOICE_LIST_ENTRY |
Lieferantenfakturen zu Vorgängerbelegen pflegen | |
| 02 | WB2_INVOICE_LIST_ENTRY_ADD |
Verbuchungsbaustein für Übersichtspflegebearbeitung | |
| 03 | WB2_INVOICE_LIST_ENTRY_REFRESH |
Agenturgeschäft: zurücksetzen der globelen Variablen | |
| 04 | WB2_INVOICE_LIST_ADD_INTERNAL |
Trading-Contract: Fuegt einen internal Eintrage KOMLFK | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Overview: Vendor Billing Documents for Preceding Documents |
| 2 | 0106 | Vendor Billing Document: Create Org. Data Using Tool Maint. |
| 3 | 0150 | Overview: Vendor Billing Documents for Preceding Documents |
| 4 | 0200 | Overview: Vendor Billing Documents for Preceding Documents |
| 5 | 6201 | Overview: Vendor Billing Documents for Preceding Documents |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | LFF0A | Create invoices |
| 2 | LFF0H | Create invoices |
| 3 | LFF0V | Change invoices |
| 4 | LFORH | Create org. data |
| 5 | LFORV | Create org. data |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | F01 | Billing Documents: Create |
| 2 | F02 | Billing Documents: Change |
| 3 | F03 | Billing Documents: Display |
| 4 | OR1 | Maintain Organizational Data |
| 5 | OR2 | Maintain Organizational Data |
History
| Last changed by/on | SAP | 19981110 |
| SAP Release Created in |
