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Dokumentation

EBBS_ITEM_KEY_GET - Determining Key Fields for Line Item IDs

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Functionality

Determines the key fields for individual or multiple expense item IDs.

You can easily find key fields for individual IDs by entering the ID in the I_EXPID field. The corresponding key fields can then be found in structure E_EBITK.

If multiple IDs are involved, the IDs must be taken from the EXPID field in table T_ITEM_ID and transferred to the module, which returns the following information to the table:

• Expense item type
  Previously, only the item types CO (CO line item with cost information) and ST (CO line item for statistical key figure) were allowed.
  If another item type is given, no information is given for the item ID.
  

• Key fields
  Key fields are used to read tables:

• Item type C0 in table COEP

• Item type CO in table COEP

• Item type CP in table COEP

• Item type CQ in table COEP

• Item type ST in table COEPR
  

Parameters

E_EBITK
I_EXPID
T_ITEM_ID

Exceptions

Function Group

EBBF

RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1454 Date: 20240523 Time: 120245     sap01-206 ( 23 ms )