SAP ABAP Program SAPLXJHF (SAPLXJHF)
Basic Data
| Program | SAPLXJHF | |
| 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_SAPLJHF1_001 |
IS-M/AM: Sort Billing Interfaces -Itab XKOMFKGN - Order-Related | |
| 02 | EXIT_SAPLJHF1_005 |
IS-M/AM: Number Assignment for Billing | |
| 03 | EXIT_SAPLJHF1_011 |
IS-M/AM: Billing: Prior to Update | |
| 04 | EXIT_SAPLJHAG_001 |
IS-M/AM: Fill Billing Interface - Order-Related | |
| 05 | EXIT_SAPLJHF1_003 |
IS-M/AM: Pricing for Billing: Header Price Fields. Fill Debit-Side & RevD | |
| 06 | EXIT_SAPLJHF1_004 |
IS-M/AM: Pricing for Billing: Item Price Fields. Fill Debit-Side & RevD | |
| 07 | EXIT_SAPLJHF1_008 |
IS-M/AM: Billing Split Using Billing Header Field ZUKRI | |
| 08 | EXIT_SAPLJHF1_006 |
IS-M: Account Determination for Billing: Fill Header Communication Struct. | |
| 09 | EXIT_SAPLJHF1_101 |
IS-M/AM: Fill Billing Interface - Sales Agent Payment | |
| 10 | EXIT_SAPLJHF1_102 |
IS-M/AM: Sort Billing Interface Itab XKOMFKGN - Sales Agent Settlement | |
| 11 | EXIT_SAPLJHF1_103 |
IS-M/AM: Pricing in Billing: Fill Header Price Fields - Credit-Side | |
| 12 | EXIT_SAPLJHF1_104 |
IS-M/AM: Pricing in Billing: Fill Item Price Fields - Credit-Side | |
| 13 | EXIT_SAPLJHF2_001 |
IS-M/AM: Prepare FI Document Header Line | |
| 14 | EXIT_SAPLJHF1_007 |
IS-M/AM: IS-M: Account Determination for Billing: Fill Item Comm.Struct. | |
| 15 | EXIT_SAPLJHF2_007 |
IS-M/AM: Prepare RFC Data FI Interface Header | |
| 16 | EXIT_SAPLJHF2_008 |
IS-M/AM: Prepare RFC Data FI Interface Item | |
| 17 | EXIT_SAPLJHF2_009 |
IS-M/AM: Prepare RFC Data FI Interface Currency Line | |
| 18 | EXIT_SAPLJHF2_006 |
IS-M/AM: Prepare Data for FI Interface Tax Line | |
| 19 | EXIT_SAPLJHF2_004 |
IS-M/AM: Prepare Data for FI Interface G/L Account Line | |
| 20 | EXIT_SAPLJHF2_005 |
IS-M: Prepare Data for FI Interface G/L Account Line Offsetting Entry | |
| 21 | EXIT_SAPLJHF2_002 |
IS-M/AM: Prepare Data for FI Interface Subledger Account Line | |
| 22 | EXIT_SAPLJHF2_003 |
IS-M/AM: Prepare Data for FI Interface Cash Accounting | |
| 23 | EXIT_SAPLJHF3_001 |
IS-M: User Exit Interface for Output Determination for Bill.Hder (JF App) | |
| 24 | EXIT_SAPLJHF1_010 |
IS-M/AM: Generate Billing Document: Check and Enhance Header and Item | |
| 25 | EXIT_SAPLJHFS_001 |
IS-M/AM: Billing Collective Processing Number Range | |
| 26 | EXIT_SAPLJHF2_010 |
IS-M/AM: FI Interface: Additional Posting Lines | |
| 27 | EXIT_SAPLJHF1_105 |
IS-M/AM: Fill Billing Interface - Sales Agent Payment Deduction | |
| 28 | EXIT_SAPLJHF1_201 |
IS-M/AM: Enhance Revenue Distribution Interface for Billing Documents | |
| 29 | EXIT_SAPLJHF1_012 |
IS-M/AM: Billing: Prior to Accessing Pricing | |
| 30 | EXIT_SAPLJHF3_002 |
IS-M/AM: Modify the Matchcode ID - For the Billing Document | |
| 31 | EXIT_SAPLJHF1_202 |
IS-M/AM: Revenue Objects for a Billing Dataset | |
| 32 | EXIT_SAPLJHF3_003 |
IS-M/AM: Modification of the Matchcode ID for Collective Processing | |
| 33 | EXIT_SAPLJHF1_013 |
IS-M/AM: Change Billing Document - Fill Dynamic Section of XJHTFP | |
| 34 | EXIT_SAPLJHF5_001 |
IS-M/AM: Transfer Interface Record to Human Resources | |
| 35 | EXIT_SAPLJHF1_014 |
IS-M/AM: Generate Billing Document: Enhance Header /Item After Pricing | |
| 36 | EXIT_SAPLJHF1_015 |
IS-M: CO-PA Object Determination, Fill Communication Structure | |
| 37 | EXIT_SAPLJHCC_001 |
IS-M/AM: Payment cards: G/L account determination | |
| 38 | EXIT_SAPLJHCC_002 |
IS-M/AM: Payment Cards: Fill FI Interfaces with CC Data | |
| 39 | EXIT_SAPLJHCC_003 |
IS-M/AM: Payment Cards: Fill Authorization Lines | |
| 40 | EXIT_SAPLJHCC_004 |
IS-M/AM: Payment Cards: Fill Clearing Interface | |
| 41 | EXIT_SAPLJHCC_005 |
IS-M/AM: Payment Cards: Check Master Data | |
| 42 | EXIT_SAPLJHCC_006 |
IS-M/AM: Payment Cards: Determine Checking Group | |
| 43 | EXIT_SAPLJHCC_007 |
IS-M/AM: Payment Cards: Response to Authorization Request | |
| 44 | EXIT_SAPLJHCC_008 |
IS-M/AM: Payment Cards: Checks During Billing | |
| 45 | EXIT_SAPLJHCC_009 |
IS-M/AM: Payment Cards: Authorize Reversal Credit Memo | |
| 46 | EXIT_SAPLJHCC_010 |
IS-M/AM: Payment Cards: Delete an Authorization | |
| 47 | EXIT_SAPLJHF1_016 |
IS-M/AM: Billing Document with Revenue Object Data Prior to Update | |
Transaction Code
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
