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Dokumentation
/XLSO/VALIDATE_EVOUCHER_UUID - Validate the E-Voucher Type and Value
Vendor Master (General Section) SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Functionality
Checks whether the given e-voucher
UUID is valid and active. If it is valid, it exports the e-voucher type, e-voucher value, and e-voucher currency for the e-voucher.
If it is valid for BNG (buy one get one), it gets the e-voucher value from product list for buy one get one discount.
Example
Notes
Further information
Parameters
ES_MESSAGEET_EVOUCHER_VALUE
EV_EVOUCHER_STATUS
IS_BASEPRICE_FLEXI
IS_SALES_AREA
IT_PRODUCT
IV_BILL_TO_PARTY
IV_CUSTOMER_ID
IV_EVOUCHER_UUID
Exceptions
Function Group
O/SAPLE_VOUCHERBAL Application Log Documentation Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 846 Date: 20240523 Time: 061922 sap01-206 ( 21 ms )