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FKK_SAMPLE_8017 - BILL: Supplement Billing Document in Billing

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Functionality

The system processes event 8017 during billing. Here the billing document has been completely created with the exception of the billing document number.

In the function module processed for event 8017, you can fill customer-specific fields for the billing document and include additional items in the document.

Via the transfer parameters you have

• Read access to the data of the billing accounts to be billed

• Read access to the fields of the billing document

• Complete access to the customer-specific fields of the billing document

You define customer-specific fields in the following structures:

• CI_FKKINVBILL_H for header data

• CI_FKKINVBILL_I for billing document items

• CI_FKKINVBILL_T for tax items

• CI_FKKINVBILL_A for additional items

Example

Notes

In the billing document you can only change customer-specific fields or add additional items. You cannot add or delete billing document items and tax items.

Changes to non-permitted fields of the billing document are ignored and replaced with the original values. No error message is issued.

Further information

In order to ensure the consistency of the system, note that you must not use the following language elements in events:

• COMMIT WORK

• ROLLBACK WORK

• CALL FUNCTION 'DEQUEUE ALL'

• Deletion of locks that you have not set yourself.

Parameters

C_BILLDOC
I_BILLACC_TAB

Exceptions

Function Group

FKKBI_EDR_EVENT

rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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