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Dokumentation
ISCDXPRA01 - XPRA for Fields from FKKVK to FKKVKP
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Description
XPRA report for converting fields from table FKKVK to table FKKVKP. Previously, the data fields were linked to the contract account. However, since this is data that needs to be maintained for each business partner and multiple business partners can be created for each contract account, conversion is necessary.
The program enters the field contents from table FKKVK in the matching fields of table FKKVKP if the fields are initial.
The following fields are converted:
| Table: | FKKVK | FKKVKP | ||
| Fields: | INRYT | -> | PAINR | collection frequency |
| DINBT | -> | PAIND | base date, collection | |
| frequency | ||||
| KZVER | -> | PAVER | clearing indicator | |
| KTDEP | -> | PADEP | clearing account | |
| ABART | -> | PAABA | invoicing type | |
| DARBT | -> | PAABD | base date, invoicing | |
| AVART | -> | COVAR | correspondence type | |
| AVWEG | -> | COVWE | corresp. dispatch method | |
| ABRYT | no longer used |
After a run, the program outputs a log which lists possible causes of error in the contract accounts. These errors have to be corrected before the program can be run again.
The log no longer shows any errors once all the data has been completely transferred. Following a successful upgrade, production operation can be started again.
Requirements
Customizing table TKF002F (account relationship of a business partner) has to be up to date. A table entry in this table must have an indicator which marks the entry as account holder.
You may only have a business partner which is coded as an account holder.
Output
Example
ABAP Short Reference CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 3284 Date: 20240531 Time: 215337 sap01-206 ( 23 ms )
