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Dokumentation
FIAA_DOCUMENT_TYPE_CHECK -
Vendor Master (General Section) RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Functionality
Check of document type by calling FI function module 'FI_DOCUMENT_TYPE_DATA'. The new and the previous
(optional) document type are used as transfer value. The existence check takes place in the FI function module. The checks as to whether the change is allowed take place in the AA function module.
Various field contents are checked as before (allowed account types, correct number range, and so on).
Example
Notes
Further information
Parameters
I_BLART_ALTI_BLART_APC
I_BLART_NEU
I_BUKRS
I_MSG_STORE
Exceptions
Function Group
ACHKFill RESBD Structure from EBP Component Structure BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 763 Date: 20240523 Time: 061043 sap01-206 ( 24 ms )