Kontakt

Ansicht
Dokumentation

ISU_SAMPLE_R414 - Event R414: Add Cross Reference Number to Business Partner Items

ISU_SAMPLE_R414 - Event R414: Add Cross Reference Number to Business Partner Items

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
SAP E-Book

Functionality

Event R414 if IS-U Invoicing is used to determine the cross-reference number for the business partner item of the bill.

The function module called at event R414 can (based on additional information) replace the cross-reference number in the business partner items generated during bill creation.

In Invoicing, the event is triggered before the CA documents are created and integrated account maintenance.

Note

  • The business partner items generated during bill creation are contained in the
    TY_R414_FKKOP table. In this event, the cross-reference number- contained in the INT_CROSS_R414 field- can be replaced. The cross reference number is then updated when the posting documents are created.
  • The interface contains the following data:
  • X_VERART : Settlement type of bill creation

  • X_BLDAT : Document date at bill creation

  • X_BUDAT : Posting date at bill creation

  • X_BUPA : Business partner

  • X_FKKVKP : Contract account

  • T_CONTRCL : Table of billed contacts with the billing transactions of the billing documents

  • T_VKK_DOC_ID: Table of posting documents generated during bill creation. Since the document numbers are not yet available, a number is provided to identify the documents, as well as an ID. The ID can be:

'A':,,Leading CA document from consumption billing
'B':,,Document for settlement of budget billing payments
'D':,,Interest documents from cash security deposits
'E':,,Interest document from open receivables
'S':,,Posting document from SD billing documents
'N':,,New documents from event R402
'G':,,Debit entries from business partner items
'H':,,Payment request from payment schema
'T':,,Partial bill document,,
TY_R414_FKKOP: Bill items with a cross reference number determined by replacing the previous number in the INT_CROSS_R414 field.




Parameters

TY_R414_FKKOP
T_BILL_DOC
T_CONTRCL
T_VKK_DOC_ID
X_BLDAT
X_BUDAT
X_BUPA
X_FKKVK
X_FKKVKP
X_VERART

Exceptions

Function Group

E21U

General Material Data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 2881 Date: 20240523 Time: 121727     sap01-206 ( 40 ms )