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ISU_EVENT_0280 - INTERNAL: Return Charges 1 (Determine Master Data)

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
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Functionality

ISU/IST: The master data for posting return charges 1 is determined.

Here the first item of the document affected by the return is relevant. The items cleared by the payment are available in table T_FKKOP. If the payment is a payment on account (only possible in the case of returned checks) table T_ZFKKOP is used, in which case table T_FKKOP is empty. The business partner E_GPART and the contract account E_VKONT are taken from the first item. The account determination add-on E_KOFIZ is determined from the contract account.

Further information

The main and sub-transactions are determined at event 285.

Parameters

E_GPART
E_HKONT
E_HVORG
E_KOFIZ
E_TVORG
E_VKONT
I_TFK045A
T_FKKOP
T_ZFKKOP

Exceptions

NO_INFO_FOUND

Function Group

EK81

General Material Data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 955 Date: 20240605 Time: 200516     sap01-206 ( 35 ms )