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 |