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/SAPCE/FKPL_EVENT_1211 - Account Balance Selected Items: PL specific adjustments

ABAP Short Reference   General Material Data  
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Functionality

The function module called up at event 1211 ensures that the IS-U invoices that were reversed with a special reversal reason (type of reversal reason is PL) are not hidden in the Account Balance Display (FPL9) transaction when you use Settings → W.O. Reversal. These invoices are marked with the Correction of IS-U invoices to zero icon that the function module of event 1203 assigns to them.

Example

Notes

Further information

Parameters

E_FCODE_1117
E_FTEXT_1117
E_FUNCTION_FOR_DISPLAY
E_ICON_1117
E_NDTXT_ACTIVATE
E_NDTXT_DEACTIVATE
E_SNDSP
I_FKKEPOSC
I_WITH_SIMULATED_ITEMS
T_NEW_ITEMS
T_POSTAB
T_RANGE_BUKRS
T_RANGE_GPART
T_RANGE_VKONT
T_RANGE_VTREF
T_SEL_CRITERIA
T_SEL_VALUES
T_TOTALS

Exceptions

Function Group

CE/SAPLFKPL_EVENT

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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