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Dokumentation
ICL_PROC_GET_SEQ_NUM - Get invoice sequential number
rdisp/max_wprun_time - Maximum work process run time SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upDiese Dokumentation steht unter dem Copyright der SAP AG.
Funktionalität
This function module contains an algorithm that calculates sequential numbers of invoice line items from table ICLITEM. The sequential numbers are different for each invoice and they are not stored in any DB tables. Items that are not relevant to the invoice (example: header, payment suggestion, etc) are disregarded.
Import Parameters:
SUBCLAIM - Sub-division of a claim.
ITEM - An item within a subclaim.
Export Parameters:
PROCUREMENT - Invoice number
SEQNUM - Sequential number for an invoice.
Beispiel
Hinweise
This function module works only within the BDT.
Weiterführende Informationen
Parameter
EV_INVSEQNUMIT_PROCURE
IV_EXTERNAL_CALL
IV_PDOCCAT
IV_PROCUREMENT
IV_SUBCLAIM
Ausnahmen
Funktionsgruppe
ICL_PROC_EXTPERFORM Short Reference ROGBILLS - Synchronize billing plans
Diese Dokumentation steht unter dem Copyright der SAP AG.
Length: 1041 Date: 20240523 Time: 093500 sap01-206 ( 26 ms )