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ICL_PROC_GET_SEQ_NUM - Get invoice sequential number

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 R3up  
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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_INVSEQNUM
IT_PROCURE
IV_EXTERNAL_CALL
IV_PDOCCAT
IV_PROCUREMENT
IV_SUBCLAIM

Ausnahmen

Funktionsgruppe

ICL_PROC_EXT

PERFORM 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 )