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Dokumentation
/ISIDEX/ISU_IDENTPOD_INVADV01 - PoD Identification for Payment Advice Note Receipt
CPI1466 during Backup ABAP Short ReferenceThis documentation is copyright by SAP AG.
Functionality
This function module enables you to identify the following objects in the payment advice note:
- Point of delivery (POD)
- Using the external point of delivery ID
- Business partner
- Using the following objects:
- External numberof business partner
- Name and Address
-
The identification characteristics are the following match code fields:
- MC_NAME1 (Last name, Company name)
- MC_NAME2 (First name)
- MC_STREET (Street)
- MC_HOUSE_NUM1 (House number)
- MC_HOUSE_NUM2 (Supplementary house number)
- MC_POSTCODE (Postal code)
- MC_CITY1 (City)
The system fills all these fields automatically when the business partner is created.
- Use upper-case characters
- External document number
Notes
Further information
Parameters
XY_PROCESS_DATAX_CONTROL
Y_CHANGED
Y_RETURN
Y_STATUS
Exceptions
Function Group
DEX/SAPLEE_DEREG_INV_IDENTVendor Master (General Section) CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 1311 Date: 20240523 Time: 061608 sap01-206 ( 21 ms )