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EXIT_SAPLIEDI_102 - FI-EDI: Invoice Receipt INVOIC01 - Data Expansion before Posting
ABAP Short Reference TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
This customer exit is used for supplementing, changing, and checking document data.
It is called up once all IDoc segments have been read and processed.
Table DOCUMENT_DATA contains the data to be passed on to the posting interface. Only the vendor item is missing, as well as any clearing items required if a split is necessary due to the size of the document. Position 1 is reserved for the vendor item, it is provided with data later on. Clearing items cannot be changed in any user exit.
If errors occur in processing in user exit 102, an error message can be returned in parameter I_FIMSG. This is added to the IDoc status records and results in the IDoc having the status "Error in processing" (51). Therefore, only error messages (I_FIMSG = 'E') should be returned.
No exceptions may be triggered in the customer exit.
Description of the parameters:
Table import parameters:
IDOC_CONTRL - Table of check information for the interim
document (currently, only one entry transferred)
IDOC_DATA - Table of all invoice segments (currently, only the
segments of an interim document (field DOCNUM)
are transferred)
Import parameters:
IDOC_CONTRL_INDEX - Current index for table parameters
IDOC_CONTRL
Table export parameters:
DOCUMENT_DATA - Table of posting data (screen fields)
TAX_DATA - Table of tax data
ADDITIONAL_DATA - Additional data (passed on to user exits
EXIT_SAPLIEDI_001 to EXIT_SAPLIEDI_004)
Export parameters:
I_FIMSG - Structure for transfer of error messages; these
are saved as status records for the interim
document.
Parameters
ADDITIONAL_DATADOCUMENT_DATA
IDOC_CONTRL
IDOC_CONTRL_INDEX
IDOC_DATA
I_FIMSG
TAX_DATA
Exceptions
Function Group
XF06General Data in Customer Master CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 2301 Date: 20240523 Time: 080949 sap01-206 ( 36 ms )