SAP ABAP Program SAPLWN10 (Function Module: List Reports: Subsequent Settlement)
Basic Data
| Program | SAPLWN10 | Function Module: List Reports: Subsequent Settlement |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  MM_ARRANG_TOP_OF_PAGE |
Listenkopf nachtraegliche Abrechnung Listreports | |
| 02 | MM_ARRANG_START_OF_SELECTION |
Absprachen einlesen, verarbeiten, listen, Absprachen Einkauf | |
| 03 | MM_ARRANG_LINE_SELECTION |
Ereignis at line-selection Listreports Absprachen Einkauf | |
| 04 | MM_ARRANG_USER_COMMAND |
Ereignis at user-command Listreports Absprachen Einkauf | |
| 05 | MM_ARRANG_END_OF_PAGE |
Abschluss der Listseite - Absprachen Einkauf | |
| 07 | MM_ARRANG_PERFORM_FUNCTION |
operativer Teil der Listfunktion (Abrechnung, Umsatzdaten, Nachweise) | |
| 08 | MM_ARRANG_PRINT_ARRANGEMENT |
Listausgabe einer Absprache (Abrechnungsdaten, Umsatzdaten, ...) | |
| 09 | MM_ARRANG_READ_DIALOG |
Absprachen einlesen mit Zusatzprüfung, Dialog (keine Absprache), Nachricht | |
| 10 | MM_ARRANG_END_OF_LIST_ITEM |
Eventuell übrig gebliebene Fehlermeldungen abarbeiten | |
Transaction Code
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | LISTM | Simulation of rebate settlement accounting, Purchasing |
| 2 | LISTN | Rebate settlement accounting: Purchasing |
| 3 | LISTO | List of rebate arrangements: subsequent settlement |
| 4 | LISTQ | Busn. vol. data: reb. arrs., subseq. settlement, Purchasing |
| 5 | LISTR | List of statements (stat./det. stat.): reb. arrs., Purch. |
| 6 | LISTS | List: check of rebate arrangements re open purch. documents |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | LI1 | Settlement: Vendor Rebate Arrs., Purch., as at & (Created &) |
| 2 | LI2 | Simulation: Settlement, Vendor Rebate Arrs. & (Created &) |
| 3 | LI3 | Vendor Rebate Arrangements, Purchasing, (Created on &) |
| 4 | LI5 | Busn. Vols., Vendor Rebate Arrs., Purchasing (Created on &) |
| 5 | LI6 | Extension of Vendor Rebate Arrs., Purchasing (Created on &) |
| 6 | LI7 | Det. Statement: Vendor Rebate Arrs., Purch. (Created on &) |
| 7 | LI8 | Statement of Stat. Data: Vendor Rebate Arrs. (Created on &) |
| 8 | LI9 | Check Vendor Rebate Arrs. re Open Pur. Docs. (Created on &) |
| 9 | LIA | Check Run: Ext. of Rebate Arrs. (Purchasing) (Created on &) |
| 10 | LIB | Statement: Settlement Docs., Vendor Rebate Arrs. (Created &) |
| 11 | LK1 | Settlement re Cust. Reb. Arrs., Purch., as at & (Created &) |
| 12 | LK2 | Simulation: Settlement re Cust. Reb. Arrs. & (Created &) |
| 13 | LK3 | Customer Rebate Arrangements, Purchasing (Created on &) |
| 14 | LK5 | Busn. Volumes: Cust. Rebate Arrs., Purchasing (Created &) |
| 15 | LK6 | Extension of Cust. Rebate Arrs., Purchasing (Created on &) |
| 16 | LK7 | Detailed Statement: Cust. Reb. Arrs., Purch. (Created on &) |
| 17 | LK8 | Statement: Statistical Data, Cust. Rebate Arrs. (Created &) |
| 18 | LK9 | Check Cust. Reb. Arrangements re Missing Updates (Created &) |
| 19 | LKA | Check Run: Ext. of Cust. Rebate Arrs., Purch. (Created &) |
| 20 | LKB | Statement: Sett. Docs., Customer Rebate Arrs. (Created on &) |
History
| Last changed by/on | SAP | 19960103 |
| SAP Release Created in |
