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Dokumentation

FKK_SAMPLE_4040 - Sample Event 4040: Contract Account Selection

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Functionality

This event is processed during the entry of SD orders to determine all valid contract accounts for a payer.

In the interface, all contract accounts that fit the corresponding company code are transferred. You can restrict the quantity of the contract accounts that can be selected by deleting lines of the internal table T_VKONTS.

Example

You only want to display contract accounts with incoming payment method:

LOOP AT T_VKONTS.

  IF T_VKONTS-EZAWE IS INITIAL.

    DELETE T_VKONTS.

  ENDIF.

ENDLOOP.

Notes

If additional information is available for the contract accounts, you can add fields of table FKKVKP to the structure FKK_VKONT_BUKRS by APPEND.

Parameters

T_VKONTS

Exceptions

Function Group

FKML0

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
This documentation is copyright by SAP AG.

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