SAP ABAP Program SAPMNB01 (Bus. Vol. Comparison/Agreement: Subsequent Settlement - no longer used)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WBON (Package) WWS: Bonus
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WBON (Package) WWS: Bonus
Basic Data
| Program | SAPMNB01 | Bus. Vol. Comparison/Agreement: Subsequent Settlement - no longer used |
| Program Type | M | Module Pool |
Attributes
| Status | ||
| Application | M | Materials management |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | MEU4 |
Display Busn. Volume Comp.: Rebate |
| 2 | MEU5 |
Display Busn. Volume Comp.: Rebate |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Initial screen for call dialog maintenance |
| 2 | 0110 | Currency translation: local and arrangement currency |
| 3 | 0120 | Status information: rebate arrangements |
| 4 | 0160 | Empty screen for list display |
| 5 | 0300 | Entry screen: comparison/agr. of business vols., purchasing |
| 6 | 0301 | Scale display for condition records |
| 7 | 0303 | Scale display for condition records |
| 8 | 0310 | Entry screen: BV comparison (Purch.): busn. vol. for period |
| 9 | 0401 | Comp./agr. of busn. vols., subs. settlement: initial screen |
| 10 | 0407 | Volume-based rebate: condition type/table for batch input |
| 11 | 0410 | Overview screen: rebate arrangement (Purchasing) |
| 12 | 0411 | Settlement materials for rebate arrangements |
| 13 | 0412 | Arrangement overview |
| 14 | 0420 | Entry of organization data (Purchasing) |
| 15 | 0421 | Debit-side organization data for arrangements in purchasing |
| 16 | 0422 | Contact maintenance: entry of organizational data |
| 17 | 0425 | Disp. status of arrangement f. busn. vol. comp. (purchasing) |
| 18 | 0426 | Display status of rebate arrangement |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | BO1BAM | Rebate (Purchasing): busn. vol. comp., display period data |
| 2 | BO1BVM | Rebate (Purchasing): busn. vol. comp., enter period data |
| 3 | BO2SAM | Rebate (Purchasing): display scales |
| 4 | BO2SVM | Rebate (Purchasing): display scales |
| 5 | BOB0AM | Rebate (Purchasing): init. screen: disp. busn. volume comp. |
| 6 | BOB0VM | Rebate (Purchasing): init. screen: perform busn. vol. comp. |
| 7 | BOB1AM | Rebate (Purchasing): display overview screen |
| 8 | BOB1VM | Rebate (Purchasing): overview screen: perform |
| 9 | BOBAAM | Rebate (Purchasing): arrangement overview |
| 10 | BOBAVM | Rebate (Purchasing): execute arrangement overview |
| 11 | BOBMAM | Rebate (Purchasing): overview rebate materials: display |
| 12 | BOBMVM | Rebate (Purchasing): overview rebate materials: change |
| 13 | BOBUAM | Rebate (Purchasing): display busn. vol. comp. entry |
| 14 | BOBUVM | Rebate (Purchasing): perform busn. vol. comp. entry |
| 15 | BOORAM | Rebate (Purchasing): organizational data |
| 16 | BOORHM | Rebate (Purchasing): org. data for debtor |
| 17 | BOORVM | Rebate (Purchasing): organizational data |
| 18 | BOSTAM | Rebate (Purchasing): status: display |
| 19 | BOSTVM | Rebate (Purchasing): status: change |
| 20 | D0407 | Rebate: condition type/table, batch input |
| 21 | KDIS | Condition maintenance: display key for busn. vol. comparison |
| 22 | LIST | Arrangements: Purchasing: list of business volume comparison |
| 23 | LISTBO1 | Rebate: list of condition types |
| 24 | LISTBO2 | Rebate: list of header combinations |
| 25 | WAEH | Currency translation: rebate (Purchasing) |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 1B2 | Perform Business Volume Comparison & &: Period Overview |
| 2 | 1B3 | Display Business Volume Comparison & &: Period Overview |
| 3 | 2SA | Display Business Volume Comparison & &: Overview of Scales |
| 4 | 2SV | Perform Business Volume Comparison & &: Overview of Scales |
| 5 | B12 | Perform Business Vol. Comparison & &: Arrangement Overview |
| 6 | B13 | Display Business Vol. Comparison & &: Arrangement Overview |
| 7 | BA2 | Overview: Related Rebate Arrangements |
| 8 | BA3 | Overview: Related Rebate Arrangements |
| 9 | BM2 | Overview: Settlement Materials |
| 10 | BM3 | Overview: Settlement Materials |
| 11 | BN2 | Perform Comparison of Business Volumes |
| 12 | BN3 | Display Comparison of Business Volumes |
| 13 | BU2 | Perform Comparison of Business Volumes & &: Entry & |
| 14 | BU3 | Display Comparison of Business Volumes & &: Entry & |
| 15 | DEP | Debit-Side Settlement Level |
| 16 | LB1 | Valid Condition Types and Key Combinations |
| 17 | LB2 | Header Fields for Combination & |
| 18 | LIS | Output Business Volume Data on Screen |
| 19 | OR2 | Organizational Data |
| 20 | OR3 | Organizational Data |
| 21 | ST2 | Status of Rebate Arrangement |
| 22 | ST3 | Status of Rebate Arrangement |
| 23 | STA | Status Information |
| 24 | UAB | Display: Last Comparison/Agreement of Business Volumes |
| 25 | UAG | Display: Current Business Volumes at Time of Last Comparison |
| 26 | WAE | Currency Translation |
History
| Last changed by/on | SAP | 19951115 |
| SAP Release Created in |
