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FKK_SAMPLE_2721 - INV: Check for External Billing Documents

FKK_SAMPLE_2721 - INV: Check for External Billing Documents

TXBHW - Original Tax Base Amount in Local Currency   BAL Application Log Documentation  
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Functionality

This event is run for the Enterprise Service ContractAccountInvoiceRequestERPBulkCreateRequestConfirmation_In.

It is called after the external billing document data has been used to create a billing document in an internal display (import parameter I_BILLDOC). You can use this service to check the billing document.

Example

You have added customer-specific fields to the billing document. You use this event to check the contents in the customer-specific fields.

Notes

  • You can include log messages in the export table E_LOG. To fill the table you can use function module BALW_BAPIRETURN_GET2. An error message in this table means that the related billing document will not be saved. Processing continues with the next billing document. If you create an error message (MESSAGE E…), processing terminates.

Further information





Parameters

E_LOG
I_BILLDOC
I_FKKVKP
I_TESTRUN

Exceptions

Function Group

FKKINV_EVENT

ABAP Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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