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Dokumentation
FKK_SAMPLE_2688 - INV: Consistency Check for Invoicing Document
ROGBILLS - Synchronize billing plans Vendor Master (General Section)This documentation is copyright by SAP AG.
Functionality
This event is processed during the consistency checks for the invoicing document.
The invoicing document is transferred to the module in the parameter I_INVDOC.
To issue messages for consistency checks or check results, you can use parameter E_MSG_TAB.
Notes
Further information
Parameters
E_MSG_TABI_INVDOC
Exceptions
Function Group
FKKINV_EVENTSUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 577 Date: 20240523 Time: 053901 sap01-206 ( 15 ms )