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FKK_SAMPLE_2646 - INV: Determine Classificatin Key OPORD for Posting Documents

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Functionality

In the function module processed at event 2646, you can determine the classification key for the posting documents of an invoicing document.

The invoicing document (with the document number) and all posting documents to be created (without their document numbers) are already created at this event, but are not yet posted.

You can create a classification key, for example, by combining the customer number, invoicing document number, and a check digit.

The classification key is adopted in all posting documents of the invoicing document that are newly created.

If a payment form is to be created during invoicing, the classification key is also inherited by the payment form reference.

Example

Notes

The event is processed only if the field OPORD was activated in the FI-CA document structure. For more information, see the documentation for data element OPORD_KK.

If you have added the field OPORD to the header structure of the invoicing document, this field is also supplied with values.

Further information

Parameters

C_USE_AS_RFZAS
E_OPORD
I_INVDOCNO
I_INV_UNIT_PUBLIC

Exceptions

Function Group

FKKINV_EVENT

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Length: 1530 Date: 20240604 Time: 001829     sap01-206 ( 31 ms )