SAP ABAP Program SAPLWB2B_EXPENSE_ONLINE (SAPLWB2B_EXPENSE_ONLINE)
Basic Data
| Program | SAPLWB2B_EXPENSE_ONLINE | |
| 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 | |
GT Nebenkosten: Online-Handling Nebenkosten | |
| 02 | |
GT Nebenkosten: Übertragen der Grunddaten | |
| 03 | |
GT Nebenkosten: Stornieren aller Belege für einen Zielbeleg | |
| 04 | |
GT Nebenkosten: Abrechnung der Rückstellungen online | |
| 05 | |
GT Nebenkosten: Übertragen der Grunddaten | |
| 06 | |
GT Nebenkosten: Online-Handling Nebenkosten aus TEW | |
| 07 | |
Lesen der TC Infos in der FG Online | |
| 08 | |
GT Nebenkosten: Stornieren aller Belege für einen Zielbeleg | |
| 09 | |
Setzen des "alten" key docs um den Refresh zu verhindern | |
| 10 | |
Setzen der VBELN | |
| 11 | |
Zureucksetzen des schalters | |
| 12 | |
WB2_SPY_MODE | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Trading Expense: Main Screen Entry |
| 2 | 0110 | Trading Expenses: Target Document Subscreen Trading Contract |
| 3 | 0120 | Trading Expenses: Target Document Subscreen Sales Order |
| 4 | 0130 | Trading Expenses: Target Document Subscreen Delivery |
| 5 | 0140 | Trading Expenses: Target Document Subscreen SD Billing Doc. |
| 6 | 0150 | Trading Expenses: Target Document Subscreen SD Billing Doc. |
| 7 | 0160 | Trading Expenses: Target Document Subscreen Delivery |
| 8 | 0170 | Trading Expenses: Target Document Subscreen Empty |
| 9 | 0180 | Trading Expenses: Target Document Subscreen GR |
| 10 | 0200 | Trading Expense: Main Screen Entry |
| 11 | 0205 | Trading Expense: Main Screen Entry = Both Open = |
| 12 | 0210 | Trading Expense: Main Screen Entry = Top Open = |
| 13 | 0215 | Trading Expense: Main Screen Entry = Bottom Open = |
| 14 | 0220 | Trading Expense: Main Screen Entry = Both Closed = |
| 15 | 0300 | Trading Expense: Main Screen Entry |
| 16 | 0400 | Trade Expenses: Selection Screen Settlement |
| 17 | 0500 | Trading Expense: Main Screen Entry Settlement |
| 18 | 0515 | Trading Expense: Main Screen Settlem Entry = Bottom Open = |
| 19 | 0520 | Trading Expense: Main Screen Settle Entry = Both Closed = |
| 20 | 0600 | Trading Expense: Main Screen Entry |
| 21 | 0605 | Trading Expense: Main Screen VBD Copy Entry = Both Open = |
| 22 | 0610 | Trading Expense: Main Screen VBD Copy Entry = Top Open = |
| 23 | 0615 | Trading Expense: Main Screen VBD Copy Entry = Bottom Open = |
| 24 | 0620 | Trading Expense: Main Screen VBD Copy Entry = Both Closed = |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 100 | Main Status |
| 2 | 200 | Main Status |
| 3 | 300 | Main Status |
| 4 | 400 | Trading Expenses: Settlement Selection |
| 5 | 500 | Main Status |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 100 | Create Expenses |
| 2 | 200 | Maintain Expenses |
| 3 | 300 | Display Expenses |
| 4 | 400 | Trading Expenses: Settlement Selection |
| 5 | 500 | Reverse Expenses |
History
| Last changed by/on | SAP | 20020107 |
| SAP Release Created in |