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Dokumentation

FMCA_EVENT_1101 - PSCD: Determining General Ledger of Open Item Line (FKKOP-HKONT)

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Features

The function module called up at event 1101 has the task of determining the G/L account for a manually entered business partner item (field FKKOP-HKONT).

To do this, the entire business partner item is handed over (FKKOP). Any field can be evaluated - such as the main transaction, sub-transaction and column can be evaluated in order to determine the G/L account.

Dependencies

Area of Usage

For entering a business partner item in the transaction FPE1 (post document).

Notes on Programming

You can use the all the functions of event 1101 in the general event 1102 (substitution) and not use 1101.

Parameters

E_BUBER
E_HKONT
I_FKKOP

Exceptions

ERROR_IN_INPUT_DATA

Function Group

FMCA_CH

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

Length: 981 Date: 20240523 Time: 093305     sap01-206 ( 25 ms )