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/SAPCE/FKPL_EVENT_1203 - Account Balance Icons: PL specific adjustments

rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
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Functionality

The function module called up at event 1203 decides what icon is to be displayed for an item selected in the account balance display and it assigns the Correction of IS-U invoices to zero icon to the normal, partial, or settlement invoices that were reversed with a special reversal reason (the type of reversal reason is PL).

Example

Notes

Further information

Parameters

E_COLOR
E_NOSIGN
E_POSTAB
I_POSTAB
T_SINGLEITEMS

Exceptions

Function Group

CE/SAPLFKPL_EVENT

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 727 Date: 20240523 Time: 060146     sap01-206 ( 27 ms )