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CRM_CLA_CPP_I_AFTER_COPY_EC - Determine the carried-Over amount from CSD

CRM_CLA_CPP_I_AFTER_COPY_EC - Determine the carried-Over amount from CSD

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Functionality

The Carried-over Prepayment amount should be lower equal than the unresolved amount of the Claim Submission Document; also the unresolved amount is taken over as proposal to the carried-over prepayment.

Example

Notes

The unresolved amount of the CSD is saved in CUMULATED_I with rule 89 and type 75.

A CSD has always only one item.

Further information

Entry in event handler:

Trans. Category,,,,,,,,,,BUS2000312,,Prepayment Request

Execution Time,,,,,,,,,,50,,,,End of Document Processing

Priority,,,,,,,,,,,,2

Object Name ,,,,,,,,,,ORDERADM_I,,Administration item

Event,,,,,,,,,,,,AFTER_CREATE_WITH_REFERENCE

Attribute,,,,,,,,,,,,<*>

Function,,,,,,,,,,,,CRM_CLA_CPP_I_AFTER_COPY_EC

Perform Function for Doc. Header,,,,,,X

Perform Function for Doc. Item,,,,,,X

Do not Process Function if Event Errors Occurs,,X

Call Callback,,,,Call to Header/Item, with Object, Event, Attr., Old/New Data





Parameters

IV_ATTRIBUT
IV_EVENT
IV_EVENT_EXETIME
IV_HEADER_GUID
IV_OBJECT_GUID
IV_OBJECT_NAME
IV_STRVAL_NEW
IV_STRVAL_OLD

Exceptions

ABORT

Function Group

CRM_CLA_CPP_EC

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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