SAP ABAP Program SAPLXF06 (SAPLXF06)
Basic Data
| Program | SAPLXF06 | |
| Program Type | F | Function group |
Attributes
| Status | T | Test Program |
| 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 |  EXIT_SAPLIEDI_001 |
FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line | |
| 02 | EXIT_SAPLIEDI_002 |
FI-EDI: Invoice Receipt - Determine Add. Acct Assignm. per Line Item | |
| 03 | EXIT_SAPLIEDI_003 |
FI-EDI: Invoice Receipt - Fill the Screen Field "Assignment" | |
| 04 | EXIT_SAPLIEDI_004 |
FI-EDI: Invoice Receipt - Determine Segment Text | |
| 05 | EXIT_SAPLIEDI_005 |
FI-EDI: Invoice Receipt - Determine the Name of the BDC Session | |
| 06 | EXIT_SAPLIEDI_101 |
FI-EDI: Invoice Receipt INVOIC01 - Additional Assignment IDoc -> Document | |
| 07 | EXIT_SAPLIEDI_102 |
FI-EDI: Invoice Receipt INVOIC01 - Data Expansion before Posting | |
| 08 | EXIT_SAPLIEDI_111 |
MM-EDI: Invoice Receipt INVOIC01 - Additional Assignment IDoc -> Document | |
| 09 | EXIT_SAPLIEDI_112 |
MM-EDI: Invoice Receipt INVOIC01 - Data Expansion before Posting | |
| 10 | EXIT_SAPLIEDI_011 |
MM-EDI: Invoice Receipt - Determination of Purchase Order Item | |
Transaction Code
History
| Last changed by/on | SAP | 19940828 |
| SAP Release Created in |
