SAP ABAP Program SAPLWB2_TEW_ACTION_BACKGROUND (SAPLWB2_TEW_ACTION_BACKGROUND)
Basic Data
| Program | SAPLWB2_TEW_ACTION_BACKGROUND | |
| 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_SALES_INVOIC_CREATE_ARRAY |
Sales Invoice(Billing): Create from table of KOMFK | R |
| 02 | WB2_SALES_INVOIC_CREATE_SINGLE |
Sales Invoice(Billing): Create from single sales document | R |
| 03 | WB2_ACCUM_QTY_EKPO |
Accumulate quantity of same items: IT_EKPO -> ET_EKPO | |
| 04 | WB2_INCOM_INVOIC_CREATE_ARRAY |
Incoming Invoice(LIV): Create from table of EKPO or MSEG | |
| 05 | WB2_GOODS_RECEPT_CREATE_ARRAY |
Goods Receipt: Create from table of LIPS | R |
| 07 | WB2_OBD_POSTGI_CREATE_SINGLE |
Change Outbound Delivery(or Post G/I background): VL02N | R |
| 08 | WB2_INCOM_INVOIC_CANCEL_SINGLE |
Incoming Invoice(LIV): Cancel | R |
| 09 | WB2_OBD_POSTGI_CANCEL_SINGLE |
Cancel(Reverse) Goods Issue | R |
| 10 | WB2_GOODS_RECEPT_CANCEL_SINGLE |
Goods Receipt: Cancel | R |
| 11 | WB2_INCOM_INVOIC_CREATE |
Incoming Invoice(LIV): Create multiple from table EKPO/MSEG | |
Transaction Code
History
| Last changed by/on | SAP | 20020107 |
| SAP Release Created in |
