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FKK_SAMPLE_3830 - Outbound Interface: Add or Filter Entries before Transfer

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Functionality

At event 3830, in accordance with the existing trigger entries the line items to be transferred to the external system are transferred per business partner. The following data is available for each business partner ( I_GPART):

• IT_OPEN_ITEM Open items

• IT_CLEARED_ITEM Cleared items

• IT_PAYMENT_INFO Payment information

In this event you can filter the data further by deleting the entries concerned. Alternatively, you can add to the data provided you have included further fields in the customer includes (CI_*) of the underlying structures (FKKOI_OPEN_ITEM, FKKOI_CLEARED_ITEM, FKKOI_PAYMENT_INFO).

Notes

The table for open and cleared items are filled from table FKKOP of the business partner items with the ABAP command move-corresponding. Fields that you have included in the customer include with the same name as table FKKOP are filled automatically. You only need to implement this event if, for example, you want to add fields from the document header or master data information. You always have to implement this event to enhance the payment information.

Example

Sample function module FKKOI_EVENT_DEL_3830 deletes a posting if its reversal is transferred simultaneously. In this case, neither the posting nor the reversal are transferred since the information is redundant from the view of the receiving system.

Parameters

IT_CLEARED_ITEM
IT_FKKKO
IT_OPEN_ITEM
IT_PAYMENT_INFO
I_GPART

Exceptions

Function Group

FKK_OI_EVENTS

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