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ISU_SAMPLE_R431 - Event R431: Invoicing Unit Ready

ISU_SAMPLE_R431 - Event R431: Invoicing Unit Ready

BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
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Functionality

The function modules called up to event R431 can trigger off additional activities during invoicing.

The following are available for this event:

  • All posting document data with the exception of the document number
  • Business partner and contract account
  • Contracts for which a bill is created
  • Contract billing documents that are invoiced
  • Bill print document that is created
  • Posting parameters

The document numbers of the accounting documents created in the bill as well as the invoice document number cannot be accessed by this event.

If the document number is required for the additional activity, it can be transferred to event R433 via a function module.

The event is triggered off during invoicing, after the data has been processed and updated.

Example

Notes

On the interface, the following data is available:

  • X_PRINTDOC : Print document
  • X_BLDAT : Document date for bill creation
  • X_BUDAT : Document date for bill creation
  • X_BUPA : Business partner
  • X_FKKVKP : Contract account
  • T_CONTRCL : Table of billed contracts with billing transactions from the billing documents
  • T_VKK_DOC_ID: Table of posting documents generated during bill creation. The documents have sequential numbers and a separate ID because the document numbers are not yet available. These are:
  • 'A': Leading print document from consumption billing

  • 'B': Document for settlement of budget billing payment

  • 'D': Interest document of cash security deposits

  • 'E' Interest document of open demands

  • 'S' Posting document of an SD billing document

  • 'N' New documents from event R402

  • 'F' Documents requested with invoicing

  • T_BILL_DOC : Table of invoiced contract billing documents




Parameters

T_BILL_DOC
T_CONTRCL
T_VKK_DOC_ID
X_BLDAT
X_BUDAT
X_BUPA
X_FKKVKP
X_PRINTDOC

Exceptions

Function Group

E21U

General Data in Customer Master   Vendor Master (General Section)  
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