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/SAPCE/IURU_EVENT_2_R999 - Event R999: Enhanced Print Data with Debit Entry

/SAPCE/IURU_EVENT_2_R999 - Event R999: Enhanced Print Data with Debit Entry

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Functionality

Event R999 in IS-U invoicing adds to the data of an invoicing unit in the case of debit entry.

You can use this event to add special data to the data of the invoicing unit. This enables you to add more lines to the print document for information, for example, when you provide the customer with information from the billing extrapolation document about the expected meter reading at the time of debit entry.

Function module /SAPCE/IURU_EVENT_2_R999 adds some attributes to the following structures of contract accounting (FI-CA) documents:

  • xy_wa_iiu-t_vkk_doc_id-vkk_doc-fkkko (document header level)
  • xy_wa_iiu-t_vkk_doc_id-vkk_doc-t_fkkop (document position level)

At document header level (in structure xy_wa_iiu-t_vkk_doc_id-vkk_doc-fkkko), the following fields will be changed:

  • Number of corrected document (/SAPCE/FKRU_CN)
  • Posting date of corrected document (/SAPCE/FKRU_CD)
  • Revision number (/SAPCE/FKRU_RN)
  • Invoice type (/SAPCE/FKRU_IT)

At document position level (in structure xy_wa_iiu-t_vkk_doc_id-vkk_doc-t_fkkop) the /SAPCE/COR_OPUPK field will be changed.

First the system determines the invoice type by checking the constants in class /SAPCE/FKRU_CONSTANTS starting with GC_IT_*. After that, depending on the invoice type, different processing is taken.

Programming notes

Since all the data of the invoicing unit is available it is important that you do not delete any existing data.

Further information

The determination of additional data during mass runs may cause performance problems in the invoicing run (the debit entry run).

Example

Notes

Further information





Parameters

XY_WA_IIU
X_PARAM

Exceptions

IU_ERROR
NOT_QUALIFIED
SYSTEM_ERROR

Function Group

CE/SAPLIURU_EVENT

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