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/SAPCE/FKSI_EVENT_0020 - Changes XNABE in tax rep. table DFKKREP06_S according to payment

/SAPCE/FKSI_EVENT_0020 - Changes XNABE in tax rep. table DFKKREP06_S according to payment

Addresses (Business Address Services)   CPI1466 during Backup  
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Functionality

You use this function module in the Changes XNABE in tax rep. table DFKKREP06_S according to payment(0020) event to check the payment type of the already posted invoices and record the payment type in the Special Entry in Tax Reporting Table (XNABE) field in the Tax Report Data - Shadow Table for Posting Date (DFKKREP06_S) database table. Using the function module, the system marks all the invoices that were paid by cash, debit card, or in other payment types and that have already been posted in the system as follows:

  • C - when the invoice is paid by cash
  • D - when the invoice is paid by debit card
  • O - when the invoice is paid in any other payment type
  • A - when the invoice is partially paid by bank transfer

Note:

The Invoices of Cash Payments report gathers data on the basis of the XNABE field entry from the database table. Before you run the report, we recommend that you first run the Update Payment Type Flag report. This report marks the invoices that were fully paid by bank transfer so that the Invoices of Cash Payments report can exclude them.

Dependencies





Parameters

I_ADD_DOC
I_AUGRD
I_AUGVD
I_FKKKO
I_FKKKO_REV
I_LAST_OPK_FROM_CALLER
I_LAST_OP_FROM_CALLER
I_PARTIAL_RESET
I_PROCESS
I_PYLOT_ADJUSTED
T_FKKCL
T_FKKOP
T_FKKOPK
T_FKKRAP
T_FKKRAP_DETAIL

Exceptions

Function Group

CE/SAPLFKSI_EVENT

Addresses (Business Address Services)   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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