SAP ABAP Program SAPLXJF5 (SAPLXJF5)
Basic Data
| Program | SAPLXJF5 | |
| 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 |  EXIT_SAPLJF23_001 |
IS-M/SD: Billing Document Transfer - Header Data | |
| 02 | EXIT_SAPLJF23_002 |
IS-M/SD: Billing Document Transfer - Tax Line | |
| 03 | EXIT_SAPLJF23_003 |
IS-M/SD: Billing Document Transfer - G/L Account Line | |
| 04 | EXIT_SAPLJF23_004 |
IS-M/SD: Billing Document Transfer - Provisions | |
| 05 | EXIT_SAPLJF23_005 |
IS-M/SD: Billing Transfer - Payment Card Line | |
| 06 | EXIT_SAPLJF23_006 |
IS-M/SD: Billing Transfer - Sub-Ledger Account Line (Accounts Receivable) | |
| 07 | EXIT_SAPLJF23_007 |
IS-M/SD: Billing Transfer - Document | |
| 08 | EXIT_SAPLJF23_008 |
IS-M/SD: Billing Document Transfer - General Ledger Account Posting | |
| 09 | EXIT_SAPLJF23_009 |
IS-M/SD: Revenue Accrual Transfer - Document | |
| 10 | EXIT_SAPLJF23_010 |
IS-M/SD: Contract Postings at End of Liability Account Cycle | |
| 11 | EXIT_SAPLJF23_011 |
IS-M/SD: Determine CO Order for Closure of Del.-Related Liability Acct | |
| 12 | EXIT_SAPLJF23_012 |
IS-M/SD: User Exit for Billing Doc.Transfer - Split Criteria Cust.Line | |
Transaction Code
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
