SAP ABAP Program SAPLXJG1 (SAPLXJG1)
Basic Data
| Program | SAPLXJG1 | |
| Program Type | F | Function group |
Attributes
| Status | T | Test Program |
| 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_SAPLJG01_001 |
IS-M/SD: Fill Business Partner/Address Sort Field 2 | |
| 02 | EXIT_SAPMJG01_001 |
IS-M/SD: Check Business Partner Personnel Number | |
| 03 | EXIT_SAPMJG03_001 |
IS-M/SD: Check Business Partner Personnel Number | |
| 04 | EXIT_SAPLJGCN_001 |
IS-M: Telephone Number Conversion, Input Processing | |
| 05 | EXIT_SAPLJGCN_002 |
IS-M: Telephone Number Conversion, Output Processing | |
| 06 | EXIT_SAPLJGCN_003 |
IS-M: Telephone Number Conversion Area Code, Input Processing | |
| 07 | EXIT_SAPLJGCN_004 |
IS-M: Telephone Number Conversion Area Code, Output Processing | |
| 08 | EXIT_SAPLJG04_002 |
IS-M/SD: Fill Business Partner SORTL | |
| 09 | EXIT_SAPLJG20_002 |
IS-M/SD: User Exit for BP Transfer R/3 -> R/2 for Additional Field | |
| 10 | EXIT_SAPMJG01_002 |
IS-M/SD: Preassign Business Partner KNVV (RJGMVV) on Screen 520 + 521 | |
| 11 | EXIT_SAPMJG05_001 |
IS-M/SD: Check Personnel Number in Employment Relationship | |
| 12 | EXIT_SAPLJG20_003 |
IS-M/SD: User Exit for BP Transfer R/3 -> R/2 for Additional Field | |
| 13 | EXIT_SAPMJG01_010 |
IS-M/SD: Reconciliation Account Determination | |
| 14 | EXIT_SAPMJG01_003 |
IS-M: Business Partner RJGMBK (Bank Data) | |
| 15 | EXIT_SAPMJG01_004 |
IS-M: Agency Data | |
| 16 | EXIT_SAPMJG01_011 |
IS-M: Define Default Payment Method | |
| 17 | EXIT_SAPMJG05_002 |
IS-M/SD: Suppress Personnel Number Check in HR | |
Transaction Code
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
