SAP ABAP Program SAPLWB2B_EXPENSES_DIPLAY_PLAN (SAPLWB2B_EXPENSES_DIPLAY_PLAN)
Basic Data
| Program | SAPLWB2B_EXPENSES_DIPLAY_PLAN | |
| 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_EXPENSES_READ_MASTER_COND |
GT Nebenkosten: Lesen der Stammkonditionen vom TK | |
| 02 | WB2_READ_MARKED_EXPENSES |
GT Nebenkosten: Lesen der markierten Zeile | |
| 04 | WB2_EXPENSES_MASTER_COND_INIT |
GT Nebenkosten: Initialisieren der Stammkonditionen | |
| 05 | WB2_EXP_SETTLE_TRANS_FOR_DISPL |
GT Nebenkosten: Transfer der abzurechnenden Belege | |
| 06 | WB2_READ_MARKED_FOR_SETTLEMENT |
GT Nebenkosten: Lesen des markierten Eintrages | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Trading Contract: Planned Trading Expenses Overview |
| 2 | 0200 | Trading Contract: Planned Trading Expenses Overview |
| 3 | 0300 | Overview: Vendor Billing Documents For Settlement |
| 4 | 0400 | Overview: Vendor Billing Documents for Preceding Documents |
| 5 | 0500 | Overview: Vendor Billing Documents for Target for Reversal |
History
| Last changed by/on | SAP | 20020107 |
| SAP Release Created in |
